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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
09/06/2022
Voucher No
FDR/2022-23/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
313,520
Particulars
Paid to Sabitri Supplier towards supply of materials for repair and restoration of road from Kantabania to Maya Padia road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Royality
10,486
Deduction
Deduction
Work Contigency
3,900
Deduction
Deduction
Security Deposity
3,135
Deduction
Deduction
Labour CESS
3,900
Deduction
Deduction
ECB
1,212
Deduction
Deduction
GST
6,270
Deduction
Deduction
Royality
1,165
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
Letter/Advice No.:
3229
Letter/Advice Date :
09/06/2022
283,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:17 AM.
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