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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/12/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
130,111
Particulars
AMOUNT PAID TO BAIKUNTHA BIHARI PRADHAN, PEO TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT BEGUNIA VIDE C.R.N.O.11 FY 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
1,301
Deduction
Deduction
ROYALITY
2,950
Deduction
Deduction
SALE OF GUNNY BAG
245
Deduction
Deduction
WITHHLED AMOUNT
3,900
Cheque
Account Type : Bank
Account No. :
84012701791
Cheque No :
972774
Cheque Date :
23/12/2022
121,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:59 AM.
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