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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
05/03/2022
Voucher No
OWN/2021-22/P/195
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,753
Particulars
BEING AN AMOUNT PAID TO SRI DIPAK KU SAHOO TOWARDS DEVT. OF NIGAMANANDA HIGH SCHOOL UNDER GOP GP VIDE CR NO.155-2020-21 ON DT.01.02.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
452
Deduction
Deduction
INCOME TAX
2,679
Deduction
Deduction
GST TDS
5,358
Deduction
Deduction
ROYALITY
2,429
Deduction
Deduction
WORK CONTIGENCY
2,679
Deduction
Deduction
LABOUR CESS
2,679
Deduction
Deduction
SECURITY DEPOSIT
13,396
Cheque
Account Type : Bank
Account No. :
921010023767321
Cheque No :
170068
Cheque Date :
05/03/2022
273,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:05 AM.
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