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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
28/11/2022
Voucher No
MPLADS/2022-23/P/14
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 GIRIJAGHAR AT KANDHAL OF GARGADBAHAL GP VIDE CR NO.16 OF MPLAD 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
500
Deduction
Deduction
EGB
72
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ROYALITY
4,319
Letter/Advice
Account Type:Bank
Account No.:
919010051943895
Cheque No:
Cheque Date :
Letter/Advice No.:
3668
Letter/Advice Date :
28/11/2022
GST
494
Letter/Advice
Account Type:Bank
Account No.:
919010051943895
Cheque No:
Cheque Date :
Letter/Advice No.:
3668
Letter/Advice Date :
28/11/2022
91,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:48 PM.
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