eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
24/08/2022
Voucher No
SSDG/2022-23/P/13
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.)
188,000
Particulars
PAID TO M R TRIPATHY, JE TOWARDS CONST OF DINNING HALL OF 100 SEATED STGS, SAMSINGHA AS, KADALIGARH GP IN CR NO.48 OF SSDG 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
950
Deduction
Deduction
EGB
219
Deduction
Deduction
WITHHELD
10,800
Deduction
Deduction
LABOUR CESS
1,900
Deduction
Deduction
ROYALITY
3,290
Letter/Advice
Account Type:Bank
Account No.:
31290757692
Cheque No:
Cheque Date :
Letter/Advice No.:
2714
Letter/Advice Date :
24/08/2022
GST
2,034
Letter/Advice
Account Type:Bank
Account No.:
31290757692
Cheque No:
Cheque Date :
Letter/Advice No.:
2714
Letter/Advice Date :
24/08/2022
168,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:06 AM.
×