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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/10/2022
Voucher No
MGNREGA/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TO MONALISA SETHY AND SRIRAM STORE TOWARDS PAYMENT OF TRANSFORMATION OF SMART CLASS ROOM -2 VIDE CR NO 122#472021-22 MANDARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
4,500
Deduction
Deduction
With Held
4,500
Deduction
Deduction
ECB
543
Deduction
Deduction
Labour Cess
4,500
Deduction
Deduction
Royalty
1,385
Letter/Advice
Account Type:Bank
Account No.:
40578207250
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/10/2022
25,536
Letter/Advice
Account Type:Bank
Account No.:
40578207250
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/10/2022
409,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:13 AM.
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