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
CEMENT CONCRETE ROAD
Voucher Date
24/06/2022
Voucher No
CCR/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
284,188
Particulars
PAID TO BIPLAB PARIJA AND MAA MANGALA TRADERS TOWARDS PAYMENT OF CONST OF CC ROAD FROM SHIBA DHAL HOUSE TO RD ROAD VIDE CR NO. 23#4715-16 SAHUPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,786
Deduction
Deduction
With Held
2,786
Deduction
Deduction
ECB
1,201
Deduction
Deduction
Labour Cess
2,786
Deduction
Deduction
Royalty
8,922
Letter/Advice
Account Type:Bank
Account No.:
6044101000003
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/06/2022
106,704
Letter/Advice
Account Type:Bank
Account No.:
6044101000003
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/06/2022
159,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:32 AM.
×