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 :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/06/2022
Voucher No
FDR/2022-23/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Maa Traders vender towards supply of materials for repair and restoration of Gouda sahi UGME School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,400
Deduction
Deduction
Security Deposity
4,000
Deduction
Deduction
Labour CESS
2,400
Deduction
Deduction
ECB
488
Deduction
Deduction
Royality
149
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
Letter/Advice No.:
3093
Letter/Advice Date :
03/06/2022
190,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:07 PM.
×