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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
5TH STATE FINANCE COMMISSION
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
297,196
Particulars
Paid to Birendra Prasad Samal towards supply of materials for const of civil and electrical work of Singhpur PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GST
5,944
Deduction
Deduction
Work Contigency
2,972
Deduction
Deduction
WITHHELD
2,972
Deduction
Deduction
ECB
353
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38388
Letter/Advice Date :
20/10/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
2,972
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38388
Letter/Advice Date :
20/10/2022
TAHASILDAR BINJHARPUR
2,572
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38388
Letter/Advice Date :
20/10/2022
279,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:39 AM.
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