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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/09/2021
Voucher No
MPLADS/2021-22/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
23 - Major Works
Amount (in Rs.)
(in Rs.)
229,175
Particulars
SANATAN BHOL JE TOWARDS CONSTN OF DRAIN WITH COVER SLAB AT BALANGIBANDHA VIDE CR NO 196-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
134810011000027
Cheque No:
Cheque Date :
Letter/Advice No.:
472
Letter/Advice Date :
30/09/2021
217,729
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALITY
2,969
Deduction
Deduction
ECB
477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:32 PM.
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