Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/10/2022
Voucher No
SFC/2022-23/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
661,939
Particulars
Being the amount paid to Being the amount paid to MS Manas Kumar Mallick Vendor and others towards Repair and maintenance of 5nos satffs quarter at Balikuda Block CR No.791#472018-19 GP- Badagaon
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
VAT
12,526
Deduction
Deduction
EGB
672
Deduction
Deduction
WORK CONTIGENCY
6,800
Deduction
Deduction
WITH~HELD
19,858
Deduction
Deduction
CESS
6,800
Deduction
Deduction
ROYALITY
1,429
Letter/Advice
Account Type:Bank Account No.:32735324659 Cheque No: Cheque Date : Letter/Advice No.: 4367 Letter/Advice Date :31/10/2022
MS MANAS KUMAR MALLICK
613,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:29 PM.