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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
05/06/2020
Voucher No
WODC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
227,531
Particulars
PAID TO SUDHIR KUMAR NATH J E TOWARDS CONSTRUCTION OF KALYAN MANDAP SAHARA PADA BUROMUNDA C R NO.291#472017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WAXBL919010023328806
Cheque No :
000532
Cheque Date :
05/06/2020
Sudhir Kumar Nath J E
214,740
Deduction
Deduction
ROYALTY
2,294
Deduction
Deduction
LABOUR CESS
2,275
Deduction
Deduction
EMPTY CEMENT BAG
406
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,275
Deduction
Deduction
WORK CONTIGENCY
2,275
Deduction
Deduction
VAT PAYABLE
3,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:47 AM.
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