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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/88
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Jayhanuman Traders towards supply of materials for const of CC road from Purusottampur PMGSY road to Agira Chhika
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
ECB
898
Deduction
Deduction
GST
6,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85927
Letter/Advice Date :
05/01/2023
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
3,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85927
Letter/Advice Date :
05/01/2023
TAHASILDAR BINJHARPUR
6,718
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85927
Letter/Advice Date :
05/01/2023
277,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:30 AM.
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