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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
5TH STATE FINANCE COMMISSION
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/160
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
359,948
Particulars
Paid to Soubhagya Ku Nayak towards supply of materials for construction of civil and electrical works of Barpada PHC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
85942
Letter/Advice Date :
08/02/2023
318,267
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
85942
Letter/Advice Date :
08/02/2023
TAHASILDAR BINJHARPUR
3,266
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
85942
Letter/Advice Date :
08/02/2023
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
3,600
Deduction
Deduction
GST
7,199
Deduction
Deduction
ECB
416
Deduction
Deduction
WITHHELD
23,600
Deduction
Deduction
Work Contigency
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:35 AM.
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