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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
23/12/2022
Voucher No
MLALAD/2022-23/P/82
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
391,234
Particulars
Paid to Niranjan das vender towards supply of materials for const of Dadhibaman Community centre Mashara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,912
Deduction
Deduction
WITHHELD
3,912
Deduction
Deduction
GST
7,825
Deduction
Deduction
ECB
542
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85920
Letter/Advice Date :
23/12/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
3,912
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85920
Letter/Advice Date :
23/12/2022
TAHASILDAR BINJHARPUR
5,375
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85920
Letter/Advice Date :
23/12/2022
365,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:17 PM.
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