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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
01/03/2022
Voucher No
OWN/2021-22/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,862
Particulars
BEINA AN AMOUNT PAID TO SRI NIRANJAN SWAIN, SO-BENUDHAR TOWARDS DEVT. OF RUDRANI HIGH SCHOOL UNDER SIMILI GO VIDE CR NO.145-2020-21 ON DT.07.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
437
Deduction
Deduction
GST TDS
4,452
Deduction
Deduction
ROYALITY
2,343
Deduction
Deduction
WORK CONTIGENCY
2,226
Deduction
Deduction
LABOUR CESS
2,226
Deduction
Deduction
SECURITY DEPOSIT
11,243
Deduction
Deduction
INCOME TAX
2,226
Cheque
Account Type : Bank
Account No. :
921010023767321
Cheque No :
022701
Cheque Date :
01/03/2022
199,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:11 AM.
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