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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
02/04/2022
Voucher No
IECTRNCB/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
1,891,587
Particulars
THE AMOUNT PAID TO SAYAMA TADINGI AT MALIPODA TOWARDS EXTENSION OF PH CENTER AT KEREDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ADD GST 12
181,592
Deduction
Deduction
GST
30,266
Deduction
Deduction
INCOME TAX~IT
15,133
Deduction
Deduction
SECURITY DEPOSIT
45,399
Deduction
Deduction
WORK CONTINGENCY
15,133
Deduction
Deduction
CESS LABOUR
15,133
Deduction
Deduction
LESS 1410
215,505
Deduction
Deduction
ROYALTY
25,129
Deduction
Deduction
EGB CEMENT
2,873
Cheque
Account Type : Bank
Account No. :
IOB02830100008586
Cheque No :
738993
Cheque Date :
02/04/2022
1,345,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:52 PM.
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