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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/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
455,665
Particulars
Paid to Jay Hanuman Traders towards supply of materials for const of CC road at Bhola Mahala village road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
4,556
Deduction
Deduction
WITHHELD
4,556
Deduction
Deduction
ECB
1,351
Deduction
Deduction
GST
9,114
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38398
Letter/Advice Date :
11/11/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
4,556
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38398
Letter/Advice Date :
11/11/2022
TAHASILDAR BINJHARPUR
16,911
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38398
Letter/Advice Date :
11/11/2022
414,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:00 PM.
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