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
FISHERIES AND ANIMAL RESOURCES DEPT BUILDING GRANT~FBG
Voucher Date
11/11/2022
Voucher No
FBG/2022-23/P/2
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
59 - FARDBUILDINGGRANT
Amount (in Rs.)
(in Rs.)
157,306
Particulars
Paid to Pramod Patra vender towards const of New LAC building Bangara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,557
Deduction
Deduction
WITHHELD
3,146
Deduction
Deduction
Labour CESS
1,557
Deduction
Deduction
ECB
145
Deduction
Deduction
Royality
1,025
Letter/Advice
Account Type:Bank
Account No.:
3791143015
Cheque No:
Cheque Date :
Letter/Advice No.:
6346
Letter/Advice Date :
11/11/2022
149,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:08 AM.
×