eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2022
Voucher No
AWC/2021-22/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
877,979
Particulars
PAID TO SRI SUSHANTA KUMAR NAG, PAIKMAL CONTRACTOR FOR CONST. OF CDPO BUILDING AT PAIKMAL CR NO. 16#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
38,884
Deduction
Deduction
INCOME TAX
7,777
Deduction
Deduction
VAT
15,554
Deduction
Deduction
WORK CONTIGENCY
7,777
Deduction
Deduction
LABOUR CESS
8,780
Deduction
Deduction
EMPTY CEMENT BAGS
672
Deduction
Deduction
ROYALTY
3,637
Cheque
Account Type : Bank
Account No. :
AWCTFC11655730587
Cheque No :
837590
Cheque Date :
12/02/2022
794,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:59 AM.
×