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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
16/07/2022
Voucher No
FDR/2022-23/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
305,090
Particulars
Paid to Sabitri Sahoo vender towards supply of materials for repair and restoration of road from Kuri Sahi Pagal Jena house to RD road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,051
Deduction
Deduction
Security Deposity
3,051
Deduction
Deduction
Labour CESS
3,051
Deduction
Deduction
ECB
935
Deduction
Deduction
GST
6,101
Deduction
Deduction
Royality
8,247
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
Letter/Advice No.:
3953
Letter/Advice Date :
16/07/2022
280,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:41 PM.
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