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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
FLOOD DAMAGE RESTORATION
Voucher Date
27/12/2022
Voucher No
FDR/2022-23/P/346
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
322,333
Particulars
Paid to Niranjan Das vender towards supply of materials for repair and restoration of road from Alakunda out post to AB Womens college road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,223
Deduction
Deduction
WITHHELD
3,223
Deduction
Deduction
Labour CESS
3,223
Deduction
Deduction
ECB
1,021
Deduction
Deduction
GST
6,446
Deduction
Deduction
Royality
7,353
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
Letter/Advice No.:
7333
Letter/Advice Date :
27/12/2022
297,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:22 PM.
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