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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
562,721
Particulars
PAID TO MR SRIKANT DAS AND LABOUR VIDE CR NO.88-20-21 TOWARDS REPAIR AND RENOVATION OF PRINCIPAL OFFICE AT NAGAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7665
Cheque No:
Cheque Date :
Letter/Advice No.:
1382
Letter/Advice Date :
23/04/2021
515,608
Deduction
Deduction
ROYALITY
7,687
Deduction
Deduction
WORK CONTIGENCY
5,627
Deduction
Deduction
CESS
5,627
Deduction
Deduction
EGB
984
Deduction
Deduction
WITH~HELD
16,882
Deduction
Deduction
VAT
10,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:43 AM.
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