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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
30/08/2022
Voucher No
NRHM/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,062,462
Particulars
PAID TO BHESAJ KUMAR PATTA, C CLASS CONTRACTOR TOWARDS CONST OF SIX BEDED OBSERVATION WARD AT BABUNIKTIMAL PHC ON DT-17.08.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7385001200000118
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
17/08/2022
956,488
Deduction
Deduction
Income Tax
10,625
Deduction
Deduction
VAT
10,625
Deduction
Deduction
VAT
10,625
Deduction
Deduction
Security Deposit
53,125
Deduction
Deduction
Labour Cess
10,625
Deduction
Deduction
EGB
1,352
Deduction
Deduction
Royalty
8,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:49 PM.
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