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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
29/04/2022
Voucher No
WODC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
43,435
Particulars
BEING PAID TO S N TRIPATHY JE TOWARDS CONST OF ACR AND BOUNDRY WALL AT ANCHAL HIGH SCHOOL PADHEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
440
Deduction
Deduction
OTHERS
77
Deduction
Deduction
WORK CONTIGENCY
400
Deduction
Deduction
ECB
63
Deduction
Deduction
ROYALTY
160
Deduction
Deduction
SECURITY DEPOSIT
434
Letter/Advice
Account Type:Bank
Account No.:
917010077500641
Cheque No:
Cheque Date :
Letter/Advice No.:
004594
Letter/Advice Date :
29/04/2022
41,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:49:21 PM.
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