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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/7
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 DEBENDRA KU NAYAK TOWARDS CR NO-1256#4718-19
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.:
41
Letter/Advice Date :
22/10/2021
91,700
Deduction
Deduction
(Royalty)Tahasildar
3,105
Deduction
Deduction
VAT(CTO)
803
Deduction
Deduction
EGB
392
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 01:25:20 AM.
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