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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
03/03/2022
Voucher No
5THSFC/2021-22/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
164,291
Particulars
BEING AN AMOUNT PAID TO SRI SUDEEP BESHRA,JE TOWARDS CONST. OF TARANA NILAKANTHESWAR COMMUNITY CENTRE UNDER BANTALIGRAM GP VIDE CR NO.392-2021-22 ON DT.05.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
270
Deduction
Deduction
ROYALITY
1,563
Deduction
Deduction
WORK CONTIGENCY
1,643
Deduction
Deduction
LABOUR CESS
1,643
Deduction
Deduction
SECURITY DEPOSIT
3,300
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028859
Cheque Date:
03/03/2022
155,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:26 PM.
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