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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
19/07/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SMRUTIREKHA DHADA,JE TOWARDS CONSTRUCTION OF SIDHABABA HARDAS CC, CHAHATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Dharmasala
1,635
Deduction
Deduction
Labour Cess Officer
2,000
Deduction
Deduction
ECB
244
Letter/Advice
Account Type:Bank
Account No.:
30118407476
Cheque No:
Cheque Date :
Letter/Advice No.:
536866
Letter/Advice Date :
19/07/2022
196,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:44 PM.
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