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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
24/09/2020
Voucher No
WODC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS COMPLICTION OF CLASS ROOM AT KUNDAKHAI HIGH SCHOOL C R NO.05#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 :
000815
Cheque Date :
15/09/2020
KISHOR CHANDRA SAHU
189,000
Deduction
Deduction
ROYALTY
3,751
Deduction
Deduction
EMPTY CEMENT BAG
397
Deduction
Deduction
WORK CONTIGENCY
852
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,000
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:30 AM.
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