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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
16/11/2022
Voucher No
FDR/2022-23/P/322
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
790,678
Particulars
Paid to Birendra Prasad Samal towards supply of materials for repair and restoration of road from Badapokhari to Danda nallah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
7,907
Deduction
Deduction
WITHHELD
7,907
Deduction
Deduction
ECB
2,570
Deduction
Deduction
GST
15,814
Deduction
Deduction
Labour CESS
7,907
Deduction
Deduction
Royality
21,171
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
Letter/Advice No.:
6401
Letter/Advice Date :
16/11/2022
727,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:45 AM.
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