eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
135,691
Particulars
PAID TO SUDHIR KUMAR NATH J E TOWARDS CONSTRUCTION OF UPPAR STAR BUILDING OF SRI AUROBINDA PURNANGA SIKSHYA KENDRA GUDERPALI C R NO.457#472017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WAXBL919010023328806
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10
Letter/Advice Date :
05/06/2020
Sudhir Kumar Nath J E
128,190
Deduction
Deduction
ROYALTY
1,467
Deduction
Deduction
LABOUR CESS
1,314
Deduction
Deduction
EMPTY CEMENT BAG
301
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,314
Deduction
Deduction
WORK CONTIGENCY
1,314
Deduction
Deduction
VAT PAYABLE
1,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:31 AM.
×