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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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO TARUN KUMAR BARIHA, JE TOWARDS THE WORK RENOVATION OF UPPERPADA BANDHILI TALPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
ECB
311
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALTY
3,408
Letter/Advice
Account Type:Bank
Account No.:
726401000051
Cheque No:
Cheque Date :
Letter/Advice No.:
174
Letter/Advice Date :
20/07/2022
190,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:52 AM.
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