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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
08/10/2020
Voucher No
WODC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
161,100
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS REPAIR AND RENOVATION OF GIRIDHARI COLLEGE SARDHAPALI C R NO.286#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 :
000817
Cheque Date :
08/10/2020
Sudhir Kumar Nath J E
153,000
Deduction
Deduction
ROYALTY
715
Deduction
Deduction
EMPTY CEMENT BAG
161
Deduction
Deduction
WORK CONTIGENCY
1,702
Deduction
Deduction
LABOUR CESS
1,702
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,240
Deduction
Deduction
VAT PAYABLE
1,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:52 AM.
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