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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/03/2023
Voucher No
PPD/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
537,865
Particulars
Paid to Niranjan Das vender towards supply of materials for development of Baruneswar Pitha Arei
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
5,379
Deduction
Deduction
WITHHELD
5,379
Deduction
Deduction
Labour CESS
5,379
Deduction
Deduction
ECB
334
Deduction
Deduction
GST
10,757
Deduction
Deduction
Royality
1,820
Letter/Advice
Account Type:Bank
Account No.:
5614101000794
Cheque No:
Cheque Date :
Letter/Advice No.:
1140
Letter/Advice Date :
01/03/2023
508,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:59 PM.
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