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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
5TH STATE FINANCE COMMISSION
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
490,983
Particulars
Paid to Umakanta Sethy towards supply of materials for const of GP Office Tina
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.:
16198
Letter/Advice Date :
13/01/2022
465,907
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
16198
Letter/Advice Date :
13/01/2022
TAHASILDAR BINJHARPUR
255
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
16198
Letter/Advice Date :
13/01/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
4,910
Deduction
Deduction
GST
9,820
Deduction
Deduction
ECB
271
Deduction
Deduction
Security Deposity
4,910
Deduction
Deduction
Work Contigency
4,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:47 PM.
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