eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
5TH STATE FINANCE COMMISSION
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
323,921
Particulars
Paid to Soubhagya Nayak towards supply of materials for const of facility centre at GP office Sasanda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,239
Deduction
Deduction
WITHHELD
3,239
Deduction
Deduction
GST
6,478
Deduction
Deduction
ECB
400
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85964
Letter/Advice Date :
20/03/2023
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
3,239
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85964
Letter/Advice Date :
20/03/2023
TAHASILDAR BINJHARPUR
3,617
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85964
Letter/Advice Date :
20/03/2023
303,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:48 AM.
×