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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
FLOOD DAMAGE RESTORATION
Voucher Date
06/05/2022
Voucher No
FDR/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
350,000
Particulars
Paid to Birendra Prasad Samal vender towards supply of materials for repair and restoration of road from Kapila RD road to Mallik sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
3,500
Deduction
Deduction
Security Deposity
3,500
Deduction
Deduction
Labour CESS
3,500
Deduction
Deduction
GST
7,000
Deduction
Deduction
ECB
1,046
Deduction
Deduction
Royality
9,434
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
Letter/Advice No.:
2512
Letter/Advice Date :
06/05/2022
322,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:51 AM.
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