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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
30/08/2022
Voucher No
GGY/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
155,000
Particulars
PAid to Sabitri Sahoo towards supply of materials for const of cc road from Madan das house Nabajiban house matha Fatepur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,550
Deduction
Deduction
Security Deposity
3,100
Deduction
Deduction
Labour CESS
1,550
Deduction
Deduction
ECB
491
Deduction
Deduction
Royality
3,480
Letter/Advice
Account Type:Bank
Account No.:
3632719038
Cheque No:
Cheque Date :
Letter/Advice No.:
4681
Letter/Advice Date :
08/08/2022
144,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:21 PM.
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