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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
27/01/2023
Voucher No
MGNREGA/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
276,910
Particulars
PAID TO BIPLAB PARIJA AND HEMANTA KUMAR ROUT TOWARDS PAYMENT TRANSFERMATION OF E-LIBRARY CUM ITC LAB VIDE CR NO. 104#47202122 MSPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,715
Deduction
Deduction
With Held
2,715
Deduction
Deduction
ECB
73
Deduction
Deduction
Labour Cess
2,715
Deduction
Deduction
Royalty
37
Letter/Advice
Account Type:Bank
Account No.:
40578207250
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/01/2023
8,366
Letter/Advice
Account Type:Bank
Account No.:
40578207250
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/01/2023
260,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:48 PM.
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