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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/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
93,750
Particulars
BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS CONST. OF BEHERA GOTHA MANDAP UNDER NAGAPUR GP VIDE CR NO.112-2020-21 ON DT.21.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
133
Deduction
Deduction
ROYALITY
4,918
Deduction
Deduction
WORK CONTIGENCY
940
Deduction
Deduction
LABOUR CESS
940
Deduction
Deduction
SECURITY DEPOSIT
1,880
Cheque
Account Type : Bank
Account No. :
30951687565
Cheque No :
640945
Cheque Date :
11/03/2022
SATYANARAYAN TRIPATHY JE
84,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:05 AM.
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