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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
Own Resource
Voucher Date
18/10/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
798,000
Particulars
Paid to Niranjan Das towards supply of materials for upgradation of Haladidiha PHC building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5614101000051
Cheque No:
Cheque Date :
Letter/Advice No.:
4693
Letter/Advice Date :
18/10/2021
746,984
Deduction
Deduction
Royality
16,068
Deduction
Deduction
ECB
948
Deduction
Deduction
GST
16,000
Deduction
Deduction
Security Deposity
2,000
Deduction
Deduction
Work Contigency
8,000
Deduction
Deduction
Labour CESS
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:45:24 PM.
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