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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
4TH STATE FINANCE SCHEME
Voucher Date
27/04/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
46,588
Particulars
Paid to Niranjan Das vender towards supply of materials for const of Burial ground road and drain at Rasik Chhaka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
420
Deduction
Deduction
Security Deposity
906
Deduction
Deduction
Labour CESS
420
Deduction
Deduction
ECB
173
Deduction
Deduction
Royality
1,776
Letter/Advice
Account Type:Bank
Account No.:
32545880792
Cheque No:
Cheque Date :
Letter/Advice No.:
8161
Letter/Advice Date :
27/04/2022
42,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:37 PM.
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