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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/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
413,834
Particulars
Paid to Niranjan Das towards supply of materials for const of road from RD road to Khandahata Mallik sahi road with culvert
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GST
8,277
Deduction
Deduction
Work Contigency
4,138
Deduction
Deduction
WITHHELD
4,138
Deduction
Deduction
ECB
1,216
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38391
Letter/Advice Date :
20/10/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
4,138
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38391
Letter/Advice Date :
20/10/2022
TAHASILDAR BINJHARPUR
9,182
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38391
Letter/Advice Date :
20/10/2022
382,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:34 PM.
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