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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
01/03/2022
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,341
Particulars
BEING AN AMOUNT PAID TO SRI P.R.MINZ,JE TOWARDS CONST. OF BUILDING AT GOP COLLEGE VIDE CR NO.1236-2018-19 UNDER GOP GP ON DT.06.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
657
Deduction
Deduction
ROYALITY
4,117
Deduction
Deduction
LABOUR CESS
3,200
Deduction
Deduction
SECURITY DEPOSIT
6,400
Cheque
Account Type : Bank
Account No. :
CANADAMPLAD12672
Cheque No :
318957
Cheque Date :
01/03/2022
PANKAJ RAJ MINZ JE
305,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:05 PM.
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