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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
16/09/2020
Voucher No
WODC/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
63,694
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS IMPROVEMENT OF KATA AT SARGIPALI C R NO.21#472019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WAXBL919010023328806
Cheque No :
000814
Cheque Date :
16/09/2020
KISHOR CHANDRA SAHU
58,000
Deduction
Deduction
ROYALTY
2,489
Deduction
Deduction
EMPTY CEMENT BAG
249
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,479
Deduction
Deduction
LABOUR CESS
703
Deduction
Deduction
VAT PAYABLE
774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:21 AM.
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