Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2022
Voucher No
OWN/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
2,758,920
Particulars
PAID NET BILL AMOUNT OF RS. 2688780 TO MS SHREE KRIHSNA ENTERPRISES NUAPADA TOWARDS SUPPLY OF DUAL BENCH AND DESK AND E-LIBRARY CHAIRS TO DIFFERENT SCHOOLS OF NUAPADA BLOCK UNDER HIGH SCHOOL TRANSFROMATION PROGRAMME AND DEDUCT RS. 46760 FOR DEPOSIT OF GST AND RS. 23380 FOR DEPOSIT OF IT IN PROPER HEAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Income Tax Officer
23,380
Deduction
Deduction
Sale Tax Officer
46,760
Letter/Advice
Account Type:Bank Account No.:1739200100000281 Cheque No: Cheque Date : Letter/Advice No.: 4535 Letter/Advice Date :30/06/2022
2,688,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:39:34 AM.