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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
05/01/2023
Voucher No
MLALAD/2022-23/P/85
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
308,359
Particulars
Paid to Soubhagya Ku ayak towards supply of materials for const of CC road from Radha Bihari temple to Manmath Mohanty house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,084
Deduction
Deduction
WITHHELD
3,084
Deduction
Deduction
GST
6,168
Deduction
Deduction
ECB
914
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8448
Letter/Advice Date :
05/01/2023
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
3,084
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8448
Letter/Advice Date :
05/01/2023
TAHASILDAR BINJHARPUR
7,254
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
8448
Letter/Advice Date :
05/01/2023
284,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:44 AM.
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