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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
4TH STATE FINANCE SCHEME
Voucher Date
11/05/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
101,251
Particulars
Paid to Birendra Prasad Samal vender towards supply of materials for const of compound wall of Binjharpur Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
1,013
Deduction
Deduction
Security Deposity
2,025
Deduction
Deduction
Labour CESS
1,013
Deduction
Deduction
ECB
110
Deduction
Deduction
Royality
793
Letter/Advice
Account Type:Bank
Account No.:
32545880792
Cheque No:
Cheque Date :
Letter/Advice No.:
6323
Letter/Advice Date :
11/05/2022
96,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:54 AM.
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