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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2022
Voucher No
OWN/2022-23/P/121
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
377,500
Particulars
BEING PAID TO A.P.BIDIKA, JE THROUGH RTGS VIDE LT.NO. 3091 DT. 01.11.2022 TOWARDS HIS 1ST AND FINAL BILL FOR RENOVATION OF AMBIANCE AT OAV KURSUD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,775
Deduction
Deduction
CESS
3,775
Deduction
Deduction
ECB
364
Deduction
Deduction
ROYALTY
3,354
Deduction
Deduction
WITHHELD
4,000
Letter/Advice
Account Type:Bank
Account No.:
50100200243707
Cheque No:
Cheque Date :
Letter/Advice No.:
3091
Letter/Advice Date :
01/11/2022
362,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:19:47 AM.
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