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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 :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
23/11/2022
Voucher No
MPLADS/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
174,437
Particulars
PAID TO SADANANDA BAHALIA TOWARDS CONST OF RACHHIPUR LIBARY BUILDING NEAR SANI TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
3,489
Deduction
Deduction
CESS
1,744
Deduction
Deduction
EGB
190
Deduction
Deduction
Royalty
148
Letter/Advice
Account Type:Bank
Account No.:
1705010004077
Cheque No:
Cheque Date :
Letter/Advice No.:
5106
Letter/Advice Date :
23/11/2022
168,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:58 AM.
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