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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 :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
07/04/2022
Voucher No
WODC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
278,831
Particulars
PAID TO SUDARSHAN SWAIN, JE TOWARDS COMPL OF KALYAN MANDAP AT BAGDIA, NILESWAR GP VIDE CR NO. 37-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
2,788
Deduction
Deduction
WITHHELD
2,500
Deduction
Deduction
EGB
486
Deduction
Deduction
ODISHA BUILDING AND OTHER CONST WORKERS WELFARE B
2,788
Deduction
Deduction
TAHASILDAR BARGARH
3,355
Cheque
Account Type : Bank
Account No. :
0746104000059495
Cheque No :
168389
Cheque Date :
07/04/2022
JE2 BARGARH BLOCK SUDARSHAN SWAIN
266,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:48 AM.
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