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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
22/12/2022
Voucher No
MPLADS/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Pradeep Kumar Badhai, TC towards completion of community centre at Jatupada vide CR No.59, 2016-17. Royalty and labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
EGB
35
Letter/Advice
Account Type:Bank
Account No.:
543110110005161
Cheque No:
Cheque Date :
Letter/Advice No.:
036473
Letter/Advice Date :
22/12/2022
Labour Cess
1,000
Letter/Advice
Account Type:Bank
Account No.:
543110110005161
Cheque No:
Cheque Date :
Letter/Advice No.:
036473
Letter/Advice Date :
22/12/2022
TAHSILDAR SBP
322
Letter/Advice
Account Type:Bank
Account No.:
543110110005161
Cheque No:
Cheque Date :
Letter/Advice No.:
036473
Letter/Advice Date :
22/12/2022
95,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:12 AM.
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