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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
Own Resource
Voucher Date
23/12/2022
Voucher No
OWN/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
247,075
Particulars
Paid to Biranchi Narayan Malik vender towards supply of materials for infrastructure development of Radhakrushna temple Mashara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,500
Deduction
Deduction
WITHHELD
5,000
Deduction
Deduction
Labour CESS
2,500
Deduction
Deduction
ECB
123
Deduction
Deduction
Royality
430
Letter/Advice
Account Type:Bank
Account No.:
5614101000051
Cheque No:
Cheque Date :
Letter/Advice No.:
7295
Letter/Advice Date :
23/12/2022
236,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:17 AM.
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