eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
24/11/2022
Voucher No
5THSFC/2022-23/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
346,300
Particulars
Paid to Niroj Nalin Panda towards supply of materials for repair of Usharani memorial Girls UP school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,463
Deduction
Deduction
WITHHELD
3,463
Deduction
Deduction
ECB
268
Deduction
Deduction
GST
6,926
Letter/Advice
Account Type:Bank
Account No.:
5614119000041
Cheque No:
Cheque Date :
Letter/Advice No.:
85910
Letter/Advice Date :
24/11/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
3,463
Letter/Advice
Account Type:Bank
Account No.:
5614119000041
Cheque No:
Cheque Date :
Letter/Advice No.:
85910
Letter/Advice Date :
24/11/2022
TAHASILDAR BINJHARPUR
275
Letter/Advice
Account Type:Bank
Account No.:
5614119000041
Cheque No:
Cheque Date :
Letter/Advice No.:
85910
Letter/Advice Date :
24/11/2022
328,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:38 AM.
×