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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
14/03/2022
Voucher No
OWN/2021-22/P/200
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
536,000
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS COMPLETION OF ADDL. CLASS ROOM AT S.N. VIDYAPITHA, BAULANG UNDER BAULANG GP VIDE CR NO.131-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
213
Deduction
Deduction
ROYALITY
315
Deduction
Deduction
WORK CONTIGENCY
5,360
Deduction
Deduction
LABOUR CESS
5,360
Deduction
Deduction
SECURITY DEPOSIT
11,000
Cheque
Account Type : Bank
Account No. :
921010023767321
Cheque No :
170072
Cheque Date :
14/03/2022
BHABANI SANKAR POTHAL,JE
513,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:09 AM.
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