eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
01/03/2023
Voucher No
WODC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
177,180
Particulars
PAID TO SUSHIL PADHAN, JE TOWARDS THE WORK CONST OF KALYAN MANDAP AT JARING CR NO. 220#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
3,544
Deduction
Deduction
ECB
108
Deduction
Deduction
LABOUR CESS
1,772
Deduction
Deduction
ROYALTY
272
Letter/Advice
Account Type:Bank
Account No.:
726401000051
Cheque No:
Cheque Date :
Letter/Advice No.:
149
Letter/Advice Date :
07/07/2022
171,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:44:24 AM.
×