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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2022
Voucher No
OWN/2022-23/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
431,423
Particulars
PAID TO SAROJ PANDA AND CHAKADOLA ENTERPRISES TOWARDS PAYMENT CONST OF MINI STADIUM AT KRUPASINDHU BIDYABHABAN BARI VIDE CR NO. 01#472016-17 RAMPA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
4,230
Deduction
Deduction
With Held
4,230
Deduction
Deduction
ECB
439
Deduction
Deduction
Labour Cess
4,230
Deduction
Deduction
Royalty
1,518
Letter/Advice
Account Type:Bank
Account No.:
6044101000014
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/12/2022
41,952
Letter/Advice
Account Type:Bank
Account No.:
6044101000014
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/12/2022
374,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:53 AM.
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