Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/04/2022
Voucher No
SFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
872,496
Particulars
Paid to Ismail Azad badhai towards construction of 4 nos. of staff quarters at Dhankauda block- flat type vide CR No.38, 2020-21. Royalty and labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
INCOME TAX OFFICER
9,831
Deduction
Deduction
GST
19,662
Deduction
Deduction
SD
49,154
Deduction
Deduction
EGB
964
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :19/04/2022
Labour Cess
9,831
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :19/04/2022
TAHSILDAR SBP
8,355
Letter/Advice
Account Type:Bank Account No.:32468703287 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/04/2022
774,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:27 PM.