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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/03/2022
Voucher No
OWN/2021-22/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
553,902
Particulars
BEING AN AMOUNT PAID TO SRI DEEPAK KU SAHOO, SO-PURNA TOWARDS DEVELOPMENT OF KONARK HS UNDER KONARK NAC VIDE CR NO.149-2020-21 ON DT.22.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
921010023767321
Cheque No :
163361
Cheque Date :
03/03/2022
491,154
Deduction
Deduction
EGB
981
Deduction
Deduction
GST TDS
10,968
Deduction
Deduction
ROYALITY
6,927
Deduction
Deduction
WORK CONTIGENCY
5,484
Deduction
Deduction
LABOUR CESS
5,484
Deduction
Deduction
SECURITY DEPOSIT
27,420
Deduction
Deduction
INCOME TAX
5,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:16 AM.
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