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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 :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/07/2022
Voucher No
SFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
211,442
Particulars
CR NO. 100#4720-21 PAID TO DRARMENDRA BIDIKA AND OTHERS TOWARDS CONSTRUCTION OF ONE NO OF BDO QUARTER AT LAXMIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Income tax
4,639
Deduction
Deduction
OGST
4,106
Deduction
Deduction
SD
10,263
Deduction
Deduction
ECB
390
Letter/Advice
Account Type:Bank
Account No.:
55888
Cheque No:
Cheque Date :
Letter/Advice No.:
826
Letter/Advice Date :
12/04/2022
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
2,114
Letter/Advice
Account Type:Bank
Account No.:
55888
Cheque No:
Cheque Date :
Letter/Advice No.:
826
Letter/Advice Date :
12/04/2022
TAHASILDAR LAXMIPUR (ROYALTY)
1,207
Letter/Advice
Account Type:Bank
Account No.:
55888
Cheque No:
Cheque Date :
Letter/Advice No.:
826
Letter/Advice Date :
12/04/2022
188,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:02 AM.
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