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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
MLALAD
Voucher Date
14/09/2022
Voucher No
MLALAD/2022-23/P/52
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
700,000
Particulars
Paid to Birendra Prasad Samal towards supply of materials for const of cc drain from Kudus house to canal bandha sasanda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
7,000
Deduction
Deduction
WITHHELD
7,000
Deduction
Deduction
ECB
1,625
Deduction
Deduction
GST
14,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38373
Letter/Advice Date :
14/09/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
7,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38373
Letter/Advice Date :
14/09/2022
TAHASILDAR BINJHARPUR
11,371
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38373
Letter/Advice Date :
14/09/2022
652,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:37 AM.
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