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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/06/2022
Voucher No
SFC/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
925,771
Particulars
PAID TO SRI JYOTI RAJ KALET CONTRACTOR TOWARDS CONSTRUCTION OF NEW PANCHAYAT SAMATI BUILDING GROUND FLOOR GAISILET CASE RECORD NO.35 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
9,149
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
35,562
Deduction
Deduction
INCOME TAX PAYABLE
8,889
Deduction
Deduction
VAT PAYABLE
17,780
Deduction
Deduction
EMPTY CEMENT BAG
1,043
Deduction
Deduction
ROYALTY
6,108
Letter/Advice
Account Type:Bank
Account No.:
SFC919010017056027
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
09/06/2022
847,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:58 AM.
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