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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
Own Resource
Voucher Date
22/04/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Paid to Niranjan Das vender towards supply of materials for const of Baruneswar Degree college
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
10,000
Deduction
Deduction
Security Deposity
10,000
Deduction
Deduction
Labour CESS
10,000
Deduction
Deduction
ECB
1,270
Deduction
Deduction
GST
20,000
Deduction
Deduction
Royality
6,626
Letter/Advice
Account Type:Bank
Account No.:
5614101000051
Cheque No:
Cheque Date :
Letter/Advice No.:
2197
Letter/Advice Date :
22/04/2022
942,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:45 AM.
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