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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/03/2022
Voucher No
GGY/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS CONST. OF CC ROAD AT BHADISHA VILLAGE UNDER DAVAR GP VIDE CR NO.691-2018-19 ON DT.31.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
1,809
Deduction
Deduction
ROYALITY
14,390
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
SECURITY DEPOSIT
25,000
Cheque
Account Type : Bank
Account No. :
PNB1902000100129247
Cheque No :
085403
Cheque Date :
02/03/2022
PRAMOD KUMAR SARANGI JE
448,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:16 AM.
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