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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/10/2022
Voucher No
AWC/2022-23/P/14
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
296,054
Particulars
PAID TO K P RATHORE, JE AND GST (TDS) TOWARDS CONST OF MSG AT WARD NO.11 OF NAC, RAIRAKHOL VIDE CR NO.11 OF MSG 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
1,480
Deduction
Deduction
EGB
156
Deduction
Deduction
WITHHELD
5,920
Deduction
Deduction
LABOUR CESS
2,960
Deduction
Deduction
ROYALITY
1,792
Letter/Advice
Account Type:Bank
Account No.:
4135101003184
Cheque No:
Cheque Date :
Letter/Advice No.:
3281
Letter/Advice Date :
21/10/2022
GST
2,460
Letter/Advice
Account Type:Bank
Account No.:
4135101003184
Cheque No:
Cheque Date :
Letter/Advice No.:
3281
Letter/Advice Date :
21/10/2022
281,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:47:44 PM.
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