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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/90
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
441,370
Particulars
Paid to Jay Hanuman Traders towards supply of materials for const of addl class room building of Dhruba Ch Sahoo High School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
4,414
Deduction
Deduction
WITHHELD
4,414
Deduction
Deduction
ECB
410
Deduction
Deduction
GST
8,827
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
4,414
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
2,649
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85927
Letter/Advice Date :
05/01/2023
416,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:10 AM.
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