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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 :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/07/2022
Voucher No
OWN/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
811,248
Particulars
PAID TO MIRAJ SINGH THAKUR,CONTRACTOR TOWARDS CONST OF PHC NEW BUILDING AT TIMANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
24,337
Deduction
Deduction
INCOME TAX
14,487
Deduction
Deduction
WORK CONTIGENCY
10,348
Deduction
Deduction
INCOME TAX
8,437
Deduction
Deduction
LABOUR CESS
10,348
Deduction
Deduction
EGB
1,952
Deduction
Deduction
TAHASILDAR SINAPALI
10,327
Letter/Advice
Account Type:Bank
Account No.:
111846392540
Cheque No:
Cheque Date :
Letter/Advice No.:
015917
Letter/Advice Date :
22/07/2022
731,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:45 AM.
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