Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/09/2022
Voucher No
SFC/2022-23/P/66
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
919,205
Particulars
PAID TO SRI TIKESWAR SAHU CONTRACTOR TOWARDS CONSTRUCTION OF ASSTIAN EXECUTIVE ENGINNER RESIDENCAL QUATER GAISILET BLOCK COLONY CASE RECORD NO.02 2022-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
8,290
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
17,354
Deduction
Deduction
VAT PAYABLE
16,083
Deduction
Deduction
LABOUR CESS
8,290
Deduction
Deduction
INCOME TAX PAYABLE
8,041
Deduction
Deduction
EMPTY CEMENT BAG
1,403
Deduction
Deduction
ROYALTY
11,744
Letter/Advice
Account Type:Bank Account No.:SFC919010017056027 Cheque No: Cheque Date : Letter/Advice No.: 4027 Letter/Advice Date :02/09/2022
848,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:18 PM.