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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
ST AND SC DEVELOPMENT GRANT
Voucher Date
15/11/2022
Voucher No
SSDG/2022-23/P/23
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO K P RATHORE, JE AND GST (TDS) TOWARDS REPAIR OF DOOR AND WINDOWS OF 100 STGH MOCHIBAHAL VIDE CR NO.52 OF SSDG 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
250
Deduction
Deduction
WITHHELD
1,000
Deduction
Deduction
LABOUR CESS
500
Letter/Advice
Account Type:Bank
Account No.:
31290757692
Cheque No:
Cheque Date :
Letter/Advice No.:
3503
Letter/Advice Date :
15/11/2022
GST
895
Letter/Advice
Account Type:Bank
Account No.:
31290757692
Cheque No:
Cheque Date :
Letter/Advice No.:
3503
Letter/Advice Date :
15/11/2022
47,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:18 AM.
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