Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/08/2022
Voucher No
GGY/2022-23/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO JYOTI RANJAN SAMAL, ELECTRICAL CONTRACTOR TOWARDS ELECTRIFICATION AND INSTALLATION OF LED AND DECORATIVE LIGHT AT KALPATARU DAS STADIUM, PANDUA UNDER KUMARI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Sale Tax Officer
6,000
Deduction
Deduction
Income Tax
3,000
Deduction
Deduction
Work contigency
3,000
Deduction
Deduction
Labour Cess Officer
3,000
Letter/Advice
Account Type:Bank Account No.:30118415524 Cheque No: Cheque Date : Letter/Advice No.: 347645 Letter/Advice Date :30/08/2022
285,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:40 AM.