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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
25/06/2020
Voucher No
WODC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
119,554
Particulars
PAID TO SUDHIR KUMAR NATH J E TOWARDS RENOVATION OF JALAMUNDA POND AT TEMERI C R NO.435#472017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT PAYABLE
1,264
Deduction
Deduction
WORK CONTIGENCY
1,631
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,400
Deduction
Deduction
EMPTY CEMENT BAG
448
Deduction
Deduction
LABOUR CESS
1,196
Deduction
Deduction
ROYALTY
4,317
Cheque
Account Type : Bank
Account No. :
WAXBL919010023328806
Cheque No :
000534
Cheque Date :
24/06/2020
Sudhir Kumar Nath J E
108,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:15 PM.
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