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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
02/07/2020
Voucher No
WODC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS CONSTRUCTION OF ROAD FROM AINLABAHAL TO R D ROAD MAHARPALI C R NO.19-2019-2020-WODC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT PAYABLE
6,448
Deduction
Deduction
WORK CONTIGENCY
1,193
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
45,000
Deduction
Deduction
EMPTY CEMENT BAG
336
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
ROYALTY
48,471
Cheque
Account Type : Bank
Account No. :
WAXBL919010023328806
Cheque No :
000537
Cheque Date :
02/07/2020
KISHOR CHANDRA SAHU
393,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:03 PM.
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