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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
27/03/2023
Voucher No
FDR/2022-23/P/374
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Soubhagya ku Nayak towards supply of materials for repair and restoration of Nachhipur Behera Sahi village road ward 7
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,600
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
Labour CESS
3,600
Deduction
Deduction
GST
6,000
Deduction
Deduction
ECB
1,197
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
Letter/Advice No.:
1753
Letter/Advice Date :
27/03/2023
282,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:17 PM.
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