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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
5TH STATE FINANCE COMMISSION
Voucher Date
21/01/2023
Voucher No
5THSFC/2022-23/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
673,047
Particulars
Paid to Birendra Prasad Samal vender towards supply of materials for repair and maintenance of Ganda muhan culvert Barpada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
7,000
Deduction
Deduction
WITHHELD
6,730
Deduction
Deduction
ECB
995
Deduction
Deduction
GST
13,461
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85938
Letter/Advice Date :
21/01/2023
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
7,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85938
Letter/Advice Date :
21/01/2023
TAHASILDAR BINJHARPUR
7,718
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85938
Letter/Advice Date :
21/01/2023
630,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:56 AM.
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