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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/05/2022
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
442,874
Particulars
PAID TO RAKESH MALLIK AND MS SANTOSHI TRADERS TOWARDS PAYMENT CONST OF MISSION SHAKTI GRUHA VIDE CR NO. 03#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
4,342
Deduction
Deduction
With Held
4,342
Deduction
Deduction
ECB
785
Deduction
Deduction
Labour Cess
4,342
Deduction
Deduction
Royalty
4,683
Letter/Advice
Account Type:Bank
Account No.:
6044101006356
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/05/2022
73,883
Letter/Advice
Account Type:Bank
Account No.:
6044101006356
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
12/05/2022
350,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:36 PM.
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