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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/10/2022
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
627,624
Particulars
PAID TO BHODEBA MAHALA TOWARDS CONST. OF BDO QUARTER VIDE CR NO. 02-21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALITY
8,710
Deduction
Deduction
EGB
1,197
Deduction
Deduction
VAT
12,938
Deduction
Deduction
SD
31,380
Deduction
Deduction
IT
6,276
Deduction
Deduction
CESS
6,276
Letter/Advice
Account Type:Bank
Account No.:
32407370597
Cheque No:
Cheque Date :
Letter/Advice No.:
C0822
Letter/Advice Date :
26/08/2022
560,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:59:15 AM.
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