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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
05/12/2022
Voucher No
SDPF/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
2,360,253
Particulars
AMOUNT PAID TOWARDS DIFFERENT WORKS OF KUNDRA AND ASSANA VIDE C.R NO. 76, 2022-23, 75, 2022-23, 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.:
051222
Letter/Advice Date :
05/12/2022
2,199,944
Deduction
Deduction
INCOME TAX DEPTT
7,537
Deduction
Deduction
GST
15,074
Deduction
Deduction
ROYALITY
45,437
Deduction
Deduction
LABOUR CESS
20,722
Deduction
Deduction
EGB
6,457
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
51,897
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
13,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:35:53 AM.
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