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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
07/12/2020
Voucher No
WODC/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
267,197
Particulars
PAID TO SRI SUDHIRI KUMAR NATH,J.E. FOR THE WORK CONST. FO GRIEVANCE REDRESSAL CENTRE AT GAISILET POLICE STATION CR NO.27#472019-20-WODC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WAXBL919010023328806
Cheque No :
001009
Cheque Date :
07/12/2020
Sudhir Kumar Nath J E
253,000
Deduction
Deduction
ROYALTY
3,245
Deduction
Deduction
EMPTY CEMENT BAG
438
Deduction
Deduction
WORK CONTIGENCY
1,616
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,798
Deduction
Deduction
LABOUR CESS
2,616
Deduction
Deduction
VAT PAYABLE
3,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:48 AM.
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