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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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
28/09/2022
Voucher No
SDPF/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
1,127,999
Particulars
PAID TO JITENDRA KUMAR KUNDO TOWARDS CONST. OF KALYAN MANDAP AT VILLAGE UDALIAGUDA VIDE C.R NO. 05, 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84046738530
Cheque No:
Cheque Date :
Letter/Advice No.:
280922
Letter/Advice Date :
28/09/2022
1,021,602
Deduction
Deduction
INCOME TAX DEPTT
11,654
Deduction
Deduction
GST
23,308
Deduction
Deduction
ROYALITY
23,569
Deduction
Deduction
LABOUR CESS
11,654
Deduction
Deduction
EGB
2,372
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
33,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:22 PM.
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