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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
16/03/2022
Voucher No
4THSFC/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
287,774
Particulars
BEING AN AMOUNT PAID TO SRI P.K.SARANGI,JE TOWARDS CONST. OF CANTEEN BUILDING AT BLOCK HQ. VIDE CR NO.647-2021-22 ON DT.14.02.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
437
Deduction
Deduction
ROYALITY
2,154
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
SECURITY DEPOSIT
12,000
Cheque
Account Type : Bank
Account No. :
30951687565
Cheque No :
640961
Cheque Date :
16/03/2022
PRAMOD KUMAR SARANGI JE
267,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:54 AM.
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