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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
4TH STATE FINANCE SCHEME
Voucher Date
10/02/2023
Voucher No
4THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Soubhagya Ku Nayak towards supply of materials for improvement of Isaneswar CC Bangara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
Labour CESS
3,000
Deduction
Deduction
ECB
602
Deduction
Deduction
GST
6,000
Deduction
Deduction
Royality
5,376
Letter/Advice
Account Type:Bank
Account No.:
32545880792
Cheque No:
Cheque Date :
Letter/Advice No.:
6193
Letter/Advice Date :
10/02/2023
279,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:12 AM.
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