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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
07/09/2022
Voucher No
MPLADS/2022-23/P/2
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.)
500,000
Particulars
PAID TO SRI SATYANARAYAN GOUDA S#47O-SANKARSAN GOUDA TOWARDS CONSTRUCTION OF KALYAN MANDAP NEAR ALESWAR MANDIR RAMAGADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD
5,000
Deduction
Deduction
CESS
5,000
Deduction
Deduction
EGB
945
Deduction
Deduction
ROYALITY
5,144
Letter/Advice
Account Type:Bank
Account No.:
0591010177122
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
07/09/2022
483,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:22:47 AM.
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