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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
FLOOD DAMAGE RESTORATION
Voucher Date
17/03/2023
Voucher No
FDR/2022-23/P/373
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Birendra Prasad Samal towards supply of materials for repair and restoration of road from village road to Mahendra Barik house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,000
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
Labour CESS
2,000
Deduction
Deduction
ECB
605
Deduction
Deduction
Royality
5,292
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
Letter/Advice No.:
1426
Letter/Advice Date :
17/03/2023
186,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:39 AM.
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