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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/01/2022
Voucher No
MPLADS/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
182,370
Particulars
PAID TO SRI KAILASH PATRA,JE-CUM-EXECUTANT TOWARDS CONSTRUCTION OF MASANI GHUHA AT MALI JAGANNATHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0591010177122
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
12/01/2022
175,358
Deduction
Deduction
ROYALITY
1,332
Deduction
Deduction
CESS
1,836
Deduction
Deduction
EGB
197
Deduction
Deduction
SD
3,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:18:19 AM.
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