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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/177
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
599,361
Particulars
BEING AN AMOUNT PAID TO SRI FULKAM DAS,SO-RABINDRA TOWARDS DEVT. OF SARASWATA VIDYAPITHA UNDER BIRATNG GP VIDE CR NO.147-2020-21 ON DT.26.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
802
Deduction
Deduction
GST TDS
10,629
Deduction
Deduction
ROYALITY
5,650
Deduction
Deduction
WORK CONTIGENCY
5,303
Deduction
Deduction
LABOUR CESS
5,314
Deduction
Deduction
SECURITY DEPOSIT
29,968
Deduction
Deduction
INCOME TAX
5,314
Cheque
Account Type : Bank
Account No. :
921010023767321
Cheque No :
022713
Cheque Date :
02/03/2022
536,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:59 PM.
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