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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
15/11/2022
Voucher No
GGY/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
161,000
Particulars
PAID TO P K CHHURIA, AE AND GST (TDS) TOWARDS CONST OF CC ROAD AT BADMAL, BURDA GP VIDE CR NO.19 OF GGY 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
805
Deduction
Deduction
EGB
640
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
LABOUR CESS
1,610
Deduction
Deduction
ROYALITY
7,089
Letter/Advice
Account Type:Bank
Account No.:
724102010004352
Cheque No:
Cheque Date :
Letter/Advice No.:
3504
Letter/Advice Date :
15/11/2022
GST
1,025
Letter/Advice
Account Type:Bank
Account No.:
724102010004352
Cheque No:
Cheque Date :
Letter/Advice No.:
3504
Letter/Advice Date :
15/11/2022
146,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:19 PM.
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