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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/08/2022
Voucher No
GGY/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Sabitri Sahoo towards supply of materials for construction of JCC road from R and B road to Pramod Mallik house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,500
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
Labour CESS
1,500
Deduction
Deduction
ECB
454
Deduction
Deduction
TAHASILDAR BINJHARPUR
3,645
Letter/Advice
Account Type:Bank
Account No.:
3632719038
Cheque No:
Cheque Date :
Letter/Advice No.:
4683
Letter/Advice Date :
08/08/2022
139,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:23 AM.
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