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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
26/08/2022
Voucher No
WODC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BIJAY KUMAR PANDA, JE-II#47RWS#38 S TOWARDS CONSTRUCTION OF CC ROAD MADHYAPUR MEHER SAHI, KAMPALA G.P VIDE C#47R NO. 03.2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WC
3,000
Deduction
Deduction
CESS
3,000
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
ECB
980
Deduction
Deduction
ROYALITY
8,845
Letter/Advice
Account Type:Bank
Account No.:
6225828764
Cheque No:
Cheque Date :
Letter/Advice No.:
129029
Letter/Advice Date :
26/08/2022
281,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:22 AM.
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