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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
02/03/2022
Voucher No
OWN/2021-22/P/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
548,852
Particulars
BEING AN AMOUNT PAID TO SRI DEEPAK KU SAHOO, SO-PURNA TOWARDS DEVT. OF NIGAMANANDA HIGH SCHOOL UNDER GOP GP VIDE CR NO.155-2020-21 ON DT.01.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
921010023767321
Cheque No :
022706
Cheque Date :
02/03/2022
492,183
Deduction
Deduction
INCOME TAX
4,857
Deduction
Deduction
EGB
923
Deduction
Deduction
GST TDS
9,714
Deduction
Deduction
ROYALITY
7,176
Deduction
Deduction
WORK CONTIGENCY
4,857
Deduction
Deduction
LABOUR CESS
4,857
Deduction
Deduction
SECURITY DEPOSIT
24,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:39 AM.
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