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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/09/2022
Voucher No
MPLADS/2022-23/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MANAS RANJAN SAMAL #38 1 OTHER TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR COMPLETION OF JAGANNATH KOTHAGHAR CC VILL-HOSANEPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
574
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
162
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,164
Letter/Advice
Account Type:Bank
Account No.:
400534003003668
Cheque No:
Cheque Date :
Letter/Advice No.:
3523
Letter/Advice Date :
27/09/2022
96,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:07 AM.
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