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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
18/07/2022
Voucher No
MPLADS/2022-23/P/6
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.)
185,321
Particulars
AMOUNT PAID TOWARDS CONST. OF COMMUNITY CENTRE AT TUMRAGUDA OF RANIGUDA G.P. VIDE C.R. NO. 346, 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.:
180722
Letter/Advice Date :
18/07/2022
174,970
Deduction
Deduction
ROYALITY
3,075
Deduction
Deduction
LABOUR CESS
1,717
Deduction
Deduction
EGB
408
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
3,434
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
1,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:45 PM.
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