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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
31/10/2022
Voucher No
MPLADS/2022-23/P/11
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.)
103,962
Particulars
PAID TO SRI M. K. DAS, JE TOWARDS CONST. OF COMMUNITY CENTRE AT BHUSANGUDA VIDE C.R NO. 348, 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.:
311022
Letter/Advice Date :
31/10/2022
97,685
Deduction
Deduction
ROYALITY
2,225
Deduction
Deduction
LABOUR CESS
961
Deduction
Deduction
EGB
208
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
1,922
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:53 PM.
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