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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/204
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
516,761
Particulars
BEING AN AMOUNT PAID TO SRI NIRANJAN SWAIN, SO-BENUDHAR TOWARDS DEVT. OF RUDRANI HIGH SCHOLL UNDER SIMILI GP VIDE CR NO.145-2020-21 ON DT.11.08.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
1,099
Deduction
Deduction
INCOME TAX
5,116
Deduction
Deduction
GST TDS
10,232
Deduction
Deduction
ROYALITY
8,226
Deduction
Deduction
WORK CONTIGENCY
5,116
Deduction
Deduction
LABOUR CESS
5,116
Deduction
Deduction
SECURITY DEPOSIT
25,580
Cheque
Account Type : Bank
Account No. :
315701000003877
Cheque No :
231620
Cheque Date :
05/03/2022
456,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:31 AM.
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