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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 :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
28/09/2022
Voucher No
NRHM/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
3,928,441
Particulars
PAID TO SADHU NIMIKA TOWARDS CONST. OF DAY CARE PHC BUILDING AT ASSANA VIDE C.R. NO. 309, 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100487109615
Cheque No:
Cheque Date :
Letter/Advice No.:
270922
Letter/Advice Date :
28/09/2022
3,632,820
Deduction
Deduction
INCOME TAX DEPTT
35,035
Deduction
Deduction
GST
70,070
Deduction
Deduction
ROYALITY
45,875
Deduction
Deduction
LABOUR CESS
35,035
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
105,106
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:32 PM.
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