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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
28/11/2022
Voucher No
GGY/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
131,162
Particulars
PAID TO K P RATHORE, JE AND GST (TDS) FOR RENOVATION OF BRAHMANIPALI TANGAR KATA, MOCHIBAHAL GP VIDE CR NO.20 OF XVFC 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
656
Deduction
Deduction
EGB
246
Deduction
Deduction
WITHHELD
2,624
Deduction
Deduction
LABOUR CESS
1,312
Deduction
Deduction
ROYALITY
4,041
Letter/Advice
Account Type:Bank
Account No.:
724102010004352
Cheque No:
Cheque Date :
Letter/Advice No.:
3671
Letter/Advice Date :
28/11/2022
GST
555
Letter/Advice
Account Type:Bank
Account No.:
724102010004352
Cheque No:
Cheque Date :
Letter/Advice No.:
3671
Letter/Advice Date :
28/11/2022
121,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:38:00 AM.
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