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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
06/09/2022
Voucher No
MPLADS/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
600,000
Particulars
PAID TO C K NATH GPTA LABOUR CESS PAID TO OB AND OC WORKER WELFARE BOARD BBSR TOWRADS IMP OF KATA AT GIRIPALI VIDE C R NO. 03#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
Letter/Advice
Account Type:Bank
Account No.:
50100314274321
Cheque No:
Cheque Date :
Letter/Advice No.:
138
Letter/Advice Date :
08/07/2022
OB #38 OCWW BOARD LABOUR CESS
6,000
Letter/Advice
Account Type:Bank
Account No.:
50100314274321
Cheque No:
Cheque Date :
Letter/Advice No.:
138
Letter/Advice Date :
08/07/2022
CHIRANJIB KUMAR NATH
586,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:59:09 PM.
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