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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
AMA GAON AMA VIKASH
Voucher Date
22/06/2022
Voucher No
AGAV/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
398,428
Particulars
Paid to Birendra Prasad Samal vender towards supply of materials for construction of Mission Shakti gruha Uttangara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,984
Deduction
Deduction
Security Deposity
3,984
Deduction
Deduction
GST
7,968
Deduction
Deduction
Labour CESS
3,984
Deduction
Deduction
ECB
708
Letter/Advice
Account Type:Bank
Account No.:
3687844974
Cheque No:
Cheque Date :
Letter/Advice No.:
3408
Letter/Advice Date :
22/06/2022
377,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:25 PM.
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