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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/10/2022
Voucher No
MLALAD/2022-23/P/64
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
430,305
Particulars
Paid to Birendraprasad Samal vender towards supply of materials for const of class room of Uttangara High school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
4,303
Deduction
Deduction
ECB
476
Deduction
Deduction
GST
8,606
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38375
Letter/Advice Date :
11/10/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
4,303
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38375
Letter/Advice Date :
11/10/2022
TAHASILDAR BINJHARPUR
3,233
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38375
Letter/Advice Date :
11/10/2022
409,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:33 PM.
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