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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
Own Resource
Voucher Date
11/11/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
326,823
Particulars
Paid to Maa Arnnapurna Construction towards supply of materials for const of Infrastructure development of Radhamohan temple, Mashara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,268
Deduction
Deduction
WITHHELD
3,268
Deduction
Deduction
Labour CESS
3,268
Deduction
Deduction
ECB
205
Deduction
Deduction
GST
6,536
Deduction
Deduction
Royality
1,256
Letter/Advice
Account Type:Bank
Account No.:
5614101000051
Cheque No:
Cheque Date :
Letter/Advice No.:
6342
Letter/Advice Date :
11/11/2022
309,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:19 AM.
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