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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
05/03/2022
Voucher No
UNNATI/2021-22/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING AMOUNT PAID TO MS SITHAL CONST. TOWARDS CONST. OF SRI CHAITANYA MANDAP UNDER KONARK NAC VIDE CR NO.54-2020-21 ON DT.31.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
430
Deduction
Deduction
GST TDS
6,000
Deduction
Deduction
ROYALITY
2,849
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
SECURITY DEPOSIT
15,000
Deduction
Deduction
INCOME TAX
3,000
Cheque
Account Type : Bank
Account No. :
50100223845374
Cheque No :
000048
Cheque Date :
05/03/2022
266,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:40 PM.
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