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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/11/2021
Voucher No
AWC/2021-22/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
527,222
Particulars
PAID TO SRI SUSHANTA NAG CONTRACTOR TOWARDS CONSTRUCTION OF CDPO BUILDING AT PAIKMAL (2nd INSTALLMENT) AWC CR No. 16#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AWCTFC11655730587
Cheque No :
837581
Cheque Date :
24/08/2021
478,854
Deduction
Deduction
ROYALTY
5,142
Deduction
Deduction
EMPTY CEMENT BAGS
627
Deduction
Deduction
LABOUR CESS
4,707
Deduction
Deduction
INCOME TAX
4,941
Deduction
Deduction
WITHHELD AMOUNT
23,537
Deduction
Deduction
SGST
4,707
Deduction
Deduction
CGST
4,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:19:02 PM.
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