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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
06/11/2020
Voucher No
WODC/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
102,549
Particulars
PAID TO SRI SUDHIR KUMAR NATH J E TOWARDS CONSTRUCTION OF KALYAN MANDAP SABARPADA BUROMUNDA C R NO.291#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 :
001005
Cheque Date :
06/11/2020
Sudhir Kumar Nath J E
96,000
Deduction
Deduction
ROYALTY
1,267
Deduction
Deduction
LABOUR CESS
1,025
Deduction
Deduction
EMPTY CEMENT BAG
70
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,382
Deduction
Deduction
WORK CONTIGENCY
1,025
Deduction
Deduction
VAT PAYABLE
780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:21 AM.
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