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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
07/06/2022
Voucher No
MPLADS/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO AMRESH DASH GPTA TOWARDS CONST. OF GUARDIAN WAITING ROOM NEAR SSVM UDALA PREMISES VIDE CR NO 01#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,937
Deduction
Deduction
SECURITY DEPOSIT MONOEY
10,000
Deduction
Deduction
labour cess
5,000
Deduction
Deduction
SALE OF GUNNEY BAG
1,336
Deduction
Deduction
royalty
11,844
Letter/Advice
Account Type:Bank
Account No.:
547710110032811
Cheque No:
Cheque Date :
Letter/Advice No.:
3375
Letter/Advice Date :
07/06/2022
468,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:04 PM.
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