Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/09/2022
Voucher No
OWN/2022-23/P/67
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - Major Works
Amount (in Rs.) (in Rs.)
960,000
Particulars
PAID TO P K CHHURIA, AE AND GST TOWARDS CONST OF CIVIL WORK INCLUDING ELECTRICAL WIRING AND FITTING OF SMART CLASS ROOM AT JN HS, BADMAL5T VIDE CR NO.38 OF SSA 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3544613870 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2977 Letter/Advice Date :17/09/2022
911,526
Letter/Advice
Account Type:Bank Account No.:3544613870 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2977 Letter/Advice Date :17/09/2022
GST
13,731
Deduction
Deduction
ROYALITY
879
Deduction
Deduction
LABOUR CESS
9,600
Deduction
Deduction
WITHHELD
19,200
Deduction
Deduction
EGB
264
Deduction
Deduction
work contigency
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:31:33 PM.