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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
20/04/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO SRI DEEPAK NAYAK, JE TOWARDS CONST. OF COMMUNITY HALL AT DARUKANA SAHADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12271089855
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
729
Letter/Advice Date :
20/04/2021
143,377
Deduction
Deduction
ROYALTY
2,023
Deduction
Deduction
EMPTY CEMENT BAG ECB
100
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WORK CONTIGEANCY
1,500
Deduction
Deduction
WITHHELD AMOUNT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:33 PM.
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