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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
FLOOD DAMAGE RESTORATION
Voucher Date
30/08/2022
Voucher No
FDR/2022-23/P/232
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
350,000
Particulars
Paid to Birendra Prasad Samal towards supply of materials for repair and natan houserestoration of Agiratali road Rahansa Kapila
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5661
Letter/Advice Date :
30/08/2022
DARIA NAHAKANI TRADERS BIRENDRA PRASAD SAMAL
131,763
Deduction
Deduction
GST
7,000
Deduction
Deduction
Royality
9,298
Deduction
Deduction
ECB
1,058
Deduction
Deduction
Labour CESS
3,500
Deduction
Deduction
WITHHELD
3,500
Deduction
Deduction
Work Contigency
3,500
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5661
Letter/Advice Date :
30/08/2022
DARIA NAHAKANI TRADERS BIRENDRA PRASAD SAMAL
190,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:20 AM.
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