Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/05/2022
Voucher No
OWN/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
404,639
Particulars
PAID TOWARDS PAYMENT FOR CONSTN OF SUB CENTRE AT BISIBAHAL VIDE CRNO.2-2021-22.
RAJIB KU HOTA-RS.375210.00
ROYALITY-RS.3383.00
EGB-RS.755.00
IT-RS.3613.00
LABOUR CESS-RS.3613.00
SD-RS.10839.00
GST-RS.7226.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
B.D.O., KOMNA
7,226
Deduction
Deduction
B.D.O., KOMNA
10,839
Deduction
Deduction
OB OC Comm BBSR
3,613
Deduction
Deduction
INCOME TAX OFFICER, BH. PATNA
3,613
Deduction
Deduction
B.D.O., KOMNA
755
Deduction
Deduction
TAHASILDAR KOMNA
3,383
Letter/Advice
Account Type:Bank Account No.:921010003608451 Cheque No: Cheque Date : Letter/Advice No.: 001442 Letter/Advice Date :31/05/2022
375,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:27 AM.