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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
12/05/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,909
Particulars
PAID TO RAKESH MALLIK AND DASH ENTERPRISE TOWARDS PAYMENT OF CONST OF BOUNDARY BUILDING OF DHARAPUR GIRLS HIGH SCHOOL VIDE CR NO. 04#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
With Held
1,428
Deduction
Deduction
ECB
320
Deduction
Deduction
Labour Cess
1,428
Deduction
Deduction
Royalty
2,028
Letter/Advice
Account Type:Bank
Account No.:
11749457374
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/05/2022
30,485
Letter/Advice
Account Type:Bank
Account No.:
11749457374
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/05/2022
101,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:01 PM.
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