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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/09/2022
Voucher No
SFC/2022-23/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
124,748
Particulars
PAID TO M#47S PRADYUMA KU BARIK TOWARDS CONST OF C C ROAD FROM RD ROAD TO MANGALPUR AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld Amount
2,000
Deduction
Deduction
IT
1,087
Deduction
Deduction
VAT
2,174
Deduction
Deduction
Work Contigency
1,460
Deduction
Deduction
CESS
1,500
Deduction
Deduction
EGB
447
Deduction
Deduction
Royalty
1,432
Letter/Advice
Account Type:Bank
Account No.:
1705010042255
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
04/09/2022
114,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:20 AM.
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