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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/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
304,400
Particulars
BEINA AN AMOUNT PAID TO SRI BAILOCHAN SAHOO, SO-GADADHAR TOWARDS DEVT. OF GOP GIRLS HIGH SCHOOL UNDER GOP GP VIDE CR NO.156-2020-21 ON DT.08.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
452
Deduction
Deduction
GST TDS
5,388
Deduction
Deduction
ROYALITY
2,431
Deduction
Deduction
WORK CONTIGENCY
2,694
Deduction
Deduction
LABOUR CESS
2,694
Deduction
Deduction
SECURITY DEPOSIT
13,470
Deduction
Deduction
INCOME TAX
2,694
Cheque
Account Type : Bank
Account No. :
921010023767321
Cheque No :
022702
Cheque Date :
01/03/2022
274,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:47 AM.
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