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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/04/2022
Voucher No
FDR/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
350,000
Particulars
Paid to Pramod Ku Sahoo vender towards supply of materials for repair and restoration of road from Champapal village road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,500
Deduction
Deduction
Security Deposity
3,500
Deduction
Deduction
Labour CESS
3,500
Deduction
Deduction
ECB
1,058
Deduction
Deduction
GST
7,000
Deduction
Deduction
Royality
9,256
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
Letter/Advice No.:
2150
Letter/Advice Date :
21/04/2022
322,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:15 PM.
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