eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
13/03/2022
Voucher No
4THSFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,894
Particulars
BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS CONST. OF NAGAPUR HATA ROAD UNDER NAGAPUR GP VIDE CR NO.109-2020-21 ON DT.16.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
365
Deduction
Deduction
ROYALITY
2,838
Deduction
Deduction
WORK CONTIGENCY
1,009
Deduction
Deduction
LABOUR CESS
1,009
Deduction
Deduction
SECURITY DEPOSIT
2,018
Cheque
Account Type : Bank
Account No. :
30951687565
Cheque No :
640953
Cheque Date :
13/03/2022
SATYANARAYAN TRIPATHY JE
93,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:02 AM.
×