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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
Mid Day Meal Scheme
Voucher Date
02/03/2022
Voucher No
MDMS/2021-22/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
M2 - MID DAY MEAL
Amount (in Rs.)
(in Rs.)
120,000
Particulars
BEING AN AMOUNT PAID TO SRI P.M.BISWAL,JE TOWARDS CONST. OF KITCHEN SHED AT BAYALISIBATI PS UNDER ERABANG GP VIDE CR NO.598-2019-20 ON DT.01.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
144
Deduction
Deduction
ROYALITY
495
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
LABOUR CESS
1,200
Deduction
Deduction
SECURITY DEPOSIT
2,400
Cheque
Account Type : Bank
Account No. :
9240101000001
Cheque No :
304080
Cheque Date :
02/03/2022
PYARI MOHAN BISWAL, JE
114,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:06 PM.
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