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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/11/2022
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.)
262,922
Particulars
Paid to Niranjan Das vender towards supply of materials for const of community hall at Barpada village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
2,629
Deduction
Deduction
Labour CESS
2,629
Deduction
Deduction
ECB
378
Deduction
Deduction
GST
5,258
Deduction
Deduction
Royality
3,281
Letter/Advice
Account Type:Bank
Account No.:
110059380010
Cheque No:
Cheque Date :
Letter/Advice No.:
6405
Letter/Advice Date :
16/11/2022
248,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:43 PM.
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