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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
Own Resource
Voucher Date
24/02/2023
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
389,231
Particulars
Paid to Pandeswar Mallik towards supply of materials for const of building of Kharashrota Mohavidyalaya Room 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,892
Deduction
Deduction
WITHHELD
3,892
Deduction
Deduction
Labour CESS
3,892
Deduction
Deduction
ECB
501
Deduction
Deduction
GST
7,784
Deduction
Deduction
Royality
7,806
Letter/Advice
Account Type:Bank
Account No.:
5614101000051
Cheque No:
Cheque Date :
Letter/Advice No.:
1003
Letter/Advice Date :
24/02/2023
361,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:08 AM.
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