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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/01/2023
Voucher No
5THSFC/2022-23/P/275
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO MK ENTERPRISES TOWARDS CONST OF INFRASTRUCTURE IN RABANA PHC FOR BIO MEDICAL WASTE MANAGEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
6,745
Deduction
Deduction
SGST
13,490
Deduction
Deduction
Work Contigency
4,000
Deduction
Deduction
CESS
6,740
Deduction
Deduction
EGB
1,011
Deduction
Deduction
Royalty
5,589
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
429
Letter/Advice Date :
31/01/2023
762,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:55 AM.
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