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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
19/05/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
269,214
Particulars
Paid to Birendra Prasad Samal towards supply of materials for const of cc road from Danda tota to Choukia sahi Kalyanpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,692
Deduction
Deduction
Security Deposity
2,692
Deduction
Deduction
ECB
882
Deduction
Deduction
GST
5,384
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38325
Letter/Advice Date :
19/05/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
2,692
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38325
Letter/Advice Date :
19/05/2022
TAHASILDAR BINJHARPUR
5,981
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
38325
Letter/Advice Date :
19/05/2022
248,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:57 AM.
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