eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/01/2022
Voucher No
FDR/2021-22/P/414
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Birendra Prasad Samal towards supply of materials for repair and restoration of road from Gouranga Sethy house to Post Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
Letter/Advice No.:
73
Letter/Advice Date :
06/01/2022
368,981
Deduction
Deduction
Royality
9,778
Deduction
Deduction
GST
8,000
Deduction
Deduction
ECB
1,241
Deduction
Deduction
Labour CESS
4,000
Deduction
Deduction
Security Deposity
4,000
Deduction
Deduction
Work Contigency
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:31 PM.
×