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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
20/01/2022
Voucher No
FDR/2021-22/P/441
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
347,870
Particulars
Paid to Birendra Prasad Samal vender towards supply of materials for const of Kharashrota Degree Mohavidyalaya
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.:
230
Letter/Advice Date :
20/01/2022
321,723
Deduction
Deduction
Royality
7,569
Deduction
Deduction
ECB
1,121
Deduction
Deduction
GST
6,957
Deduction
Deduction
Labour CESS
3,500
Deduction
Deduction
Security Deposity
3,500
Deduction
Deduction
Work Contigency
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:23:30 PM.
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