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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
07/10/2021
Voucher No
5THSFC/2021-22/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
789,947
Particulars
Paid to Niranjan Das vender towards supply of materials for renovation of Balunkeswar temple
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/10/2021
730,905
Deduction
Deduction
Royality
21,455
Deduction
Deduction
GST
15,799
Deduction
Deduction
ECB
2,214
Deduction
Deduction
Labour CESS
7,783
Deduction
Deduction
Security Deposity
7,899
Deduction
Deduction
Work Contigency
3,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:03:12 PM.
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