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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
AWC BUILDING
Voucher Date
10/11/2022
Voucher No
AWC/2022-23/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
80,927
Particulars
PAID TO K T PADHY, JE AND GST(TDS) TOWARDS CONST OF AWC BUILDING AT LAINDAMAL, BADBAHAL VIDE CR NO.10#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
400
Deduction
Deduction
EGB
52
Deduction
Deduction
WITHHELD
1,619
Deduction
Deduction
LABOUR CESS
800
Deduction
Deduction
ROYALITY
175
Letter/Advice
Account Type:Bank
Account No.:
492902010006247
Cheque No:
Cheque Date :
Letter/Advice No.:
3462
Letter/Advice Date :
10/11/2022
GST
812
Letter/Advice
Account Type:Bank
Account No.:
492902010006247
Cheque No:
Cheque Date :
Letter/Advice No.:
3462
Letter/Advice Date :
10/11/2022
77,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:08 AM.
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