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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
02/01/2023
Voucher No
MPLADS/2022-23/P/10
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.)
123,321
Particulars
PAYMENT MADE IN FAVOUR OF CHNDAN KUMAR TAREI, JE TOWARDS CONST OF JEMADEIPUR SAHI CC BY TRANAFER CREDIT TO HIS SB CNO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
2,468
Deduction
Deduction
LABOUR CESS
1,234
Deduction
Deduction
ROYALITY
2,685
Deduction
Deduction
ECB
148
Letter/Advice
Account Type:Bank
Account No.:
50100556755112
Cheque No:
Cheque Date :
Letter/Advice No.:
358
Letter/Advice Date :
02/01/2023
116,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:27 AM.
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