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
Own Resource
Voucher Date
15/11/2022
Voucher No
OWN/2022-23/P/92
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - Major Works
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO P K CHHURIA, AE AND GST(TDS) TOWARDS REPAIR AND MAINTENANCE OF ALL EXISTING TOILETS AND BATH ROOM INCLUDING PIPE WATER SUPPLY AT G C HIGH SCHOOL RAIRAKHOL VIDE CR NO.04 OF SSA(MO SCHOOL AND CSR) 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
work contigency
2,500
Deduction
Deduction
EGB
808
Deduction
Deduction
WITHHELD
5,000
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
ROYALITY
5,084
Letter/Advice
Account Type:Bank Account No.:3544613870 Cheque No: Cheque Date : Letter/Advice No.: 3507 Letter/Advice Date :15/11/2022
GST
1,295
Letter/Advice
Account Type:Bank Account No.:3544613870 Cheque No: Cheque Date : Letter/Advice No.: 3507 Letter/Advice Date :15/11/2022
480,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:55 AM.