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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
30/09/2022
Voucher No
PPD/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
406,860
Particulars
Paid to DarianahakaniTraders towards supply of materials for development of Baruneswar Pitha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
4,069
Deduction
Deduction
WITHHELD
4,069
Deduction
Deduction
Labour CESS
4,069
Deduction
Deduction
ECB
649
Deduction
Deduction
GST
8,137
Deduction
Deduction
Royality
6,412
Letter/Advice
Account Type:Bank
Account No.:
5614101000794
Cheque No:
Cheque Date :
Letter/Advice No.:
5502
Letter/Advice Date :
30/09/2022
379,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:57 AM.
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