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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/11/2022
Voucher No
GGY/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO P K CHHURIA, AE AND GST ( TDS) FOR CONST OF DRAIN AT BHATRA GALI ROAD BHARTAPUR GP VIDE CR NO.17 OF GGY 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
500
Deduction
Deduction
EGB
276
Deduction
Deduction
WITHHELD
2,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
ROYALITY
3,421
Letter/Advice
Account Type:Bank
Account No.:
724102010004352
Cheque No:
Cheque Date :
Letter/Advice No.:
3406
Letter/Advice Date :
04/11/2022
GST
590
Letter/Advice
Account Type:Bank
Account No.:
724102010004352
Cheque No:
Cheque Date :
Letter/Advice No.:
3406
Letter/Advice Date :
04/11/2022
92,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:19 PM.
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