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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
MLALAD
Voucher Date
08/02/2023
Voucher No
MLALAD/2022-23/P/97
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
378,768
Particulars
Paid to Niranjan Das towards supply of materials for const of cc road from Chhatara smasan to Siba Mandira Mashara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,788
Deduction
Deduction
WITHHELD
3,788
Deduction
Deduction
ECB
1,166
Deduction
Deduction
GST
7,576
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85940
Letter/Advice Date :
08/02/2023
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
3,788
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85940
Letter/Advice Date :
08/02/2023
TAHASILDAR BINJHARPUR
7,848
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85940
Letter/Advice Date :
08/02/2023
350,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:43 AM.
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