eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
15/11/2022
Voucher No
MPLADS/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO P K CHHURIA, AE AND GST (TDS) TOWARDS COMPLETION OF CC NEAR LAPRIKHANDI MANDIR BADMAL GP VIDE CR NO.05 OF MPLAD 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
500
Deduction
Deduction
EGB
111
Deduction
Deduction
WITHHELD
2,000
Letter/Advice
Account Type:Bank
Account No.:
32623021812
Cheque No:
Cheque Date :
Letter/Advice No.:
3502
Letter/Advice Date :
15/11/2022
GST
764
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ROYALITY
1,792
Letter/Advice
Account Type:Bank
Account No.:
32623021812
Cheque No:
Cheque Date :
Letter/Advice No.:
3502
Letter/Advice Date :
15/11/2022
93,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:59:29 AM.
×