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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2022
Voucher No
OWN/2022-23/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,066
Particulars
PAID TO BIPLAB PARIJA AND MS DASH ENTERPRISES TOWARDS PAYMENT OF CONST OF MISSION SHAKTI GRUHA VIDE CR NO. 09#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,080
Deduction
Deduction
With Held
1,080
Deduction
Deduction
ECB
139
Deduction
Deduction
Labour Cess
1,080
Deduction
Deduction
Royalty
600
Letter/Advice
Account Type:Bank
Account No.:
6044101006356
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/06/2022
12,312
Letter/Advice
Account Type:Bank
Account No.:
6044101006356
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/06/2022
91,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:22 AM.
×