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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
4TH STATE FINANCE SCHEME
Voucher Date
11/03/2022
Voucher No
4THSFC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
114,947
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS CONST. OF DESTHALI VILLAGE CC ROAD UNDER DESTHALI GP VIDE CR NO.41-2020-21 ON DT.07.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
415
Deduction
Deduction
ROYALITY
3,520
Deduction
Deduction
WORK CONTIGENCY
1,149
Deduction
Deduction
LABOUR CESS
1,149
Deduction
Deduction
SECURITY DEPOSIT
2,300
Cheque
Account Type : Bank
Account No. :
30951687565
Cheque No :
640944
Cheque Date :
11/03/2022
BHABANI SANKAR POTHAL,JE
106,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:59 AM.
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