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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
5TH STATE FINANCE COMMISSION
Voucher Date
13/07/2022
Voucher No
5THSFC/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
64,273
Particulars
Paid to Satya Bhusan Malik vender towards supply of materials for const of Niladhia village cc road Kalyanpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
714
Deduction
Deduction
Security Deposity
1,428
Deduction
Deduction
ECB
214
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38346
Letter/Advice Date :
13/07/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
714
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38346
Letter/Advice Date :
13/07/2022
TAHASILDAR BINJHARPUR
1,561
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38346
Letter/Advice Date :
13/07/2022
59,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:32 AM.
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