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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
08/02/2023
Voucher No
MPLADS/2022-23/P/3
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.)
364,940
Particulars
PAID TO S. NAIK TOWARDS CONST OF CC AT BHUAPADA VIDE CR NO 05 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
Withheld
7,300
Deduction
Deduction
EGB
469
Deduction
Deduction
CESS
3,649
Deduction
Deduction
ROYALTY
3,307
Letter/Advice
Account Type:Bank
Account No.:
50100339213565
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
08/02/2023
347,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:40 PM.
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