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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/51
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
195,997
Particulars
PAID TO SUSHREE ENTRPRISERS TOWARDS CONSTRUCTION OF HYGEINIC TOILET IN BAYA ABDUT NODAL HIGH SCHOOL VIDE CR NO-10#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
300
Deduction
Deduction
WITHLED
5,850
Deduction
Deduction
WORK CONTIGENCY
1,960
Deduction
Deduction
ORISSA BUILDING AND CONST WORKERS WELFARE BOARD
1,960
Deduction
Deduction
TAHASILDAR TIRTOL
2,807
Letter/Advice
Account Type:Bank
Account No.:
HST17740110133835
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
06/01/2023
183,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:18 PM.
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