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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
14/03/2022
Voucher No
5THSFC/2021-22/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS DEVT. OF NAGAPUR HIGH SCHOOL UNDER NAGAPUR GP VIDE CR NO.373-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
293
Deduction
Deduction
ROYALITY
286
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
SECURITY DEPOSIT
20,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
098006
Cheque Date:
14/03/2022
959,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:00 AM.
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