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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
12/08/2022
Voucher No
GGY/2022-23/P/5
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 Supplier towards supply of materials for const of cc road from R#38B road to Gudia Sahi Naupal
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
473
Deduction
Deduction
Royality
3,207
Letter/Advice
Account Type:Bank
Account No.:
3632719038
Cheque No:
Cheque Date :
Letter/Advice No.:
4730
Letter/Advice Date :
12/08/2022
140,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:12 AM.
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