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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/06/2021
Voucher No
MPLADS/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,375
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO FOR COMPLETION OF KALYAN MANDAP NEAR SATSANGH BHAWAN AT MAHULPALI GP BARTUNDA MP LAD CR No. #472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MPLok32190110085158
Cheque No :
000002
Cheque Date :
13/04/2021
ANIL KU PANIGRAHI GPEO
181,900
Deduction
Deduction
ROYALTY
1,730
Deduction
Deduction
EMPTY CEMENT BAGS
288
Deduction
Deduction
LABOUR CESS
1,884
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHHELD AMOUNT
1,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:48 AM.
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