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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
26/08/2022
Voucher No
MPLADS/2022-23/P/14
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.)
200,000
Particulars
PAID RT ORAMESAR SAHU TOWARDS CR NO-09#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITH HELD AMOUNT
4,000
Deduction
Deduction
LABOUR CESS OFFICER
2,000
Letter/Advice
Account Type:Bank
Account No.:
UNION45890
Cheque No:
Cheque Date :
Letter/Advice No.:
57
Letter/Advice Date :
26/08/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:37 AM.
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