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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
30/03/2023
Voucher No
MGNREGA/2022-23/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
348,984
Particulars
PAID TO RAKESH MALIK AND HEMANTA ROUT TOWARDS PAYMENT OF TRANSFORMATION OF SCIENCE LAB PANCHAYAT HIGH SCHOOL CHANDANPUR VIDE CR NO. 143#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,421
Deduction
Deduction
With Held
3,421
Deduction
Deduction
ECB
354
Deduction
Deduction
Labour Cess
3,421
Deduction
Deduction
Royalty
1,533
Letter/Advice
Account Type:Bank
Account No.:
40578207250
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/03/2023
31,464
Letter/Advice
Account Type:Bank
Account No.:
40578207250
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/03/2023
305,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:30:15 PM.
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