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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
16/02/2023
Voucher No
SPPF/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
117,271
Particulars
Paid to Bhabagrahi Jena towards supply of materials for const of NitaiGoura CC Bangara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,173
Deduction
Deduction
WITHHELD
2,345
Deduction
Deduction
Labour CESS
1,173
Deduction
Deduction
ECB
107
Deduction
Deduction
Royality
1,041
Letter/Advice
Account Type:Bank
Account No.:
3791141982
Cheque No:
Cheque Date :
Letter/Advice No.:
823
Letter/Advice Date :
16/02/2023
111,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:38 AM.
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