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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/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
987,652
Particulars
BEING AN AMOUNT PAID TO SRI DEEPAK KU SAHOO, SO-PURNA TOWARDS DEVT. OF HCM HIGH SCHOOL UNDER CHHAITANA GP VIDE CR NO.151-2020-21 ON DT.01.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
2,421
Deduction
Deduction
GST TDS
17,480
Deduction
Deduction
ROYALITY
15,022
Deduction
Deduction
WORK CONTIGENCY
8,740
Deduction
Deduction
LABOUR CESS
8,740
Deduction
Deduction
SECURITY DEPOSIT
43,700
Deduction
Deduction
INCOME TAX
8,740
Cheque
Account Type : Bank
Account No. :
921010023767321
Cheque No :
022706
Cheque Date :
02/03/2022
882,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:28 AM.
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