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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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
05/03/2022
Voucher No
SDPF/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
80,000
Particulars
BEING AN AMOUNT PAID TO SRI P.R.MINZ,JE TOWARDS CONST. OF BARAHI YUTH COMMUNITY CENTRE UNDER GADABHINGURA GP VIDE CR NO.1197-2018-19 DT.27.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
224
Deduction
Deduction
ROYALITY
1,700
Deduction
Deduction
LABOUR CESS
800
Deduction
Deduction
SECURITY DEPOSIT
1,600
Cheque
Account Type : Bank
Account No. :
2969000100131262
Cheque No :
846649
Cheque Date :
05/03/2022
PANKAJ RAJ MINZ JE
75,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:03 AM.
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