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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
UNNATI
Voucher Date
04/03/2022
Voucher No
UNNATI/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
87,028
Particulars
BEING AN AMOUNT PAID TO SRI P.R.MINZ,JE TOWARDS CONST. OF MAHILA COMMUNIT CENTRE UNDER KONARK NAC VIDE CR NO.79-2017-19 ON DT.01.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
201
Deduction
Deduction
ROYALITY
1,708
Deduction
Deduction
WORK CONTIGENCY
900
Deduction
Deduction
LABOUR CESS
900
Deduction
Deduction
SECURITY DEPOSIT
1,800
Cheque
Account Type : Bank
Account No. :
50100223845374
Cheque No :
000044
Cheque Date :
04/03/2022
PANKAJ RAJ MINZ JE
81,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:35:41 PM.
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