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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/07/2022
Voucher No
MPLADS/2022-23/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.)
150,000
Particulars
PAID TO GPTA (M) BLOCK TOWARDS COMPL OF CC AT TENTELTIKRA VIDE C#47R NO 29#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
Withheld
3,000
Deduction
Deduction
EGB
117
Deduction
Deduction
CESS
1,500
Deduction
Deduction
ROYALTY
665
Letter/Advice
Account Type:Bank
Account No.:
1761104000020305
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
14/07/2022
143,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:05 PM.
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