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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SHG TRAINING (DWCRA,MVSN)
Voucher Date
11/06/2021
Voucher No
SHGT/2021-22/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
344,073
Particulars
PAID TO SRI S.K.PANDA JE OF RS.178133 AND SRI MAJHIGOURI AGENCY OF RS.142172 TOWARDS CONST OF M.S GRUHO AT K.SINGHPUR VIDE CR NO.75 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
10,000
Deduction
Deduction
CESS
3,406
Deduction
Deduction
ECB
574
Deduction
Deduction
SECURITY DEPOSIT
6,881
Deduction
Deduction
ROYALTY
2,907
Cheque
Account Type : Bank
Account No. :
50190022062631
Cheque No :
000001
Cheque Date :
11/06/2021
320,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:49 AM.
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