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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 :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/07/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
130,168
Particulars
PAID TOWARDS CONST. OF COMMUNITY CENTRE AT MOSSIGAM VIDE C.R. NO. 338, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12322034888
Cheque No:
Cheque Date :
Letter/Advice No.:
040722
Letter/Advice Date :
04/07/2022
120,562
Deduction
Deduction
ROYALITY
2,747
Deduction
Deduction
LABOUR CESS
1,288
Deduction
Deduction
EGB
324
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
2,603
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
2,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:51 PM.
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