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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
AMA GAON AMA VIKASH
Voucher Date
05/01/2023
Voucher No
AGAV/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Jay Hanuman Traders towards supply of materials for const of Mangala CC Tauntara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GST
8,000
Deduction
Deduction
Work Contigency
8,000
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
ECB
677
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85930
Letter/Advice Date :
05/01/2023
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85930
Letter/Advice Date :
05/01/2023
TAHASILDAR BINJHARPUR
3,425
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85930
Letter/Advice Date :
05/01/2023
371,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:52 AM.
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