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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 :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
28/09/2022
Voucher No
MPLADS/2022-23/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
34,053
Particulars
AMOUNT PAID TO B.S. PATRA, JE TOWARDS CONT. OF SIKHYA BHAWAN AT KUNDRA VIDE C.R NO. 65, 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
LABOUR CESS
301
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
301
Letter/Advice
Account Type:Bank
Account No.:
12322034888
Cheque No:
Cheque Date :
Letter/Advice No.:
190922
Letter/Advice Date :
28/09/2022
33,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:22 PM.
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