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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
5TH STATE FINANCE COMMISSION
Voucher Date
02/03/2022
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
558,960
Particulars
BEING AN AMOUNT PAID TO SRI S.BESHRA,JE TOWARDS DEVT. OF NAYAHAT HIGH SCHOOL UNDER JANGALBORI GP VIDE CR NO.368-2021-22 ON DT.08.12.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
5,480
Deduction
Deduction
LABOUR CESS
5,480
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028841
Cheque Date:
02/03/2022
548,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:57 PM.
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