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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/10/2022
Voucher No
SFC/2022-23/P/73
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,052,141
Particulars
PAID TO SRI JYOTI RAJ KALET CONTRACTOR TOWARDS CONSTRUCTION OF NEW PANCHAYAT SAMITI OFFICE BUILDING GROUND FLOOR GAISILET CASE RECORD NO. 35 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
10,417
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
18,602
Deduction
Deduction
SECURITY DEPOSIT
37,941
Deduction
Deduction
INCOME TAX PAYABLE
9,301
Deduction
Deduction
LABOUR CESS
10,521
Deduction
Deduction
EMPTY CEMENT BAG
1,187
Deduction
Deduction
ROYALTY
172
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
Letter/Advice No.:
4451
Letter/Advice Date :
29/10/2022
964,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:32:34 AM.
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