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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/12/2021
Voucher No
MPLADS/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
341,434
Particulars
PAID AS PER ABOVE TOWARDSCONSTRUCTION OF CC ROAD WITH GUARD WALL AT PWD ROAD TO LEMTING STREET OF GADIABANG AT CHINASARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
128610010000480
Cheque No:
Cheque Date :
Letter/Advice No.:
148
Letter/Advice Date :
04/12/2021
320,445
Deduction
Deduction
ROYALTY
13,041
Deduction
Deduction
LABOUR CESS
3,381
Deduction
Deduction
SECURITY DEPOSIT
3,500
Deduction
Deduction
EGB
1,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:25 AM.
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