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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/12/2022
Voucher No
MPLADS/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TO ALOK KUMAR NAYAK AND BULU STEEL TOWARDS PAYMENT OF CONST OF CLASS ROOM BUILDING OF PANCHAYAT HIGH SCHOOL ARANGABAD VIDE CR NO. 12#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
With Held
4,500
Deduction
Deduction
ECB
500
Deduction
Deduction
Labour Cess
4,500
Deduction
Deduction
Royalty
2,100
Letter/Advice
Account Type:Bank
Account No.:
11749457374
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/12/2022
44,720
Letter/Advice
Account Type:Bank
Account No.:
11749457374
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/12/2022
393,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:35 PM.
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