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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
28/11/2022
Voucher No
AWC/2022-23/P/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
50,967
Particulars
PAID TO M R TRIPATHY, JE AND GST (TDS) FOR CONST OF AWC BUILDING AT KADALIGARH VIDE CR NO.08 OF XVFC 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
250
Deduction
Deduction
WITHHELD
460
Deduction
Deduction
LABOUR CESS
500
Letter/Advice
Account Type:Bank
Account No.:
492902010006247
Cheque No:
Cheque Date :
Letter/Advice No.:
3670
Letter/Advice Date :
28/11/2022
GST
1,004
Letter/Advice
Account Type:Bank
Account No.:
492902010006247
Cheque No:
Cheque Date :
Letter/Advice No.:
3670
Letter/Advice Date :
28/11/2022
48,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:36:12 AM.
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