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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
5TH STATE FINANCE COMMISSION
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
308,549
Particulars
Paid to Birendra Prasad Samal towards supply of materials for const of civil and electrical work of Uttangara PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,085
Deduction
Deduction
ECB
375
Deduction
Deduction
WITHHELD
3,085
Deduction
Deduction
GST
6,171
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38397
Letter/Advice Date :
11/11/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
3,085
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38397
Letter/Advice Date :
11/11/2022
TAHASILDAR BINJHARPUR
2,616
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38397
Letter/Advice Date :
11/11/2022
290,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:15 AM.
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