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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Jagatsinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/10/2021
Voucher No
MPLADS/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO KSHETRA MOHAN NAYAK TOWARDS CR NO-12#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
UCO20750100001502JSP
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
22/10/2021
94,776
Deduction
Deduction
(Royalty)Tahasildar
1,039
Deduction
Deduction
EGB
185
Deduction
Deduction
LABOUR CESS OFFICER
1,000
Deduction
Deduction
WITH HELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:43 AM.
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