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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/01/2023
Voucher No
OWN/2022-23/P/50
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
46,490
Particulars
PAID TO SUSHREE ENTRPRISERS TOWARDS CONSTRUCTION OF E-LIBREARY IIN JAGANATHA HIGH SCHOOL KOLAR JAIPUR VIDE CR NO-18#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHLED
1,395
Deduction
Deduction
WORK CONTIGENCY
505
Deduction
Deduction
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD
505
Letter/Advice
Account Type:Bank
Account No.:
HST17740110133835
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
06/01/2023
44,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:37 PM.
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