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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
16/07/2020
Voucher No
WODC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
141,754
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS COMPLICTION OF HIGH SCHOOL BUILDING AT FIRINGIMAL C R NO.211#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 :
000801
Cheque Date :
16/07/2020
Sudhir Kumar Nath J E
132,000
Deduction
Deduction
ROYALTY
1,071
Deduction
Deduction
EMPTY CEMENT BAG
168
Deduction
Deduction
WORK CONTIGENCY
1,392
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,413
Deduction
Deduction
LABOUR CESS
1,418
Deduction
Deduction
VAT PAYABLE
2,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:04 AM.
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