Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
04/07/2022
Voucher No
ICDS/2022-23/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,283,578
Particulars
AMOUNT PAID TOWARDS CONST. OF BLOCK MISSION SHAKTI BHAWAN AT KUNDRA VIDE C.R. NO. 308, 2021-22.
CONST. OF MISSION SHAKTI BUILDING AT DANGARPAUNSI VIDE C.R. NO. 37, 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84049092707 Cheque No: Cheque Date : Letter/Advice No.: 040722 Letter/Advice Date :04/07/2022
1,169,968
Deduction
Deduction
INCOME TAX DEPTT
10,377
Deduction
Deduction
GST
20,754
Deduction
Deduction
ROYALITY
22,489
Deduction
Deduction
LABOUR CESS
11,634
Deduction
Deduction
EGB
2,591
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
34,131
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
11,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:38 AM.