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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
15/12/2020
Voucher No
WODC/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TO SRI SUDHIRI KUMAR NATH,J.E. FOR THE WORK CONST. OF BOUNDARY WALL AT GOURENMUNDA SEVASHRAM SCHOOL CR NO.343#472089-19-WODC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WAXBL919010023328806
Cheque No :
001010
Cheque Date :
15/12/2020
Sudhir Kumar Nath J E
21,000
Deduction
Deduction
ROYALTY
2,200
Deduction
Deduction
EMPTY CEMENT BAG
14
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,368
Deduction
Deduction
VAT PAYABLE
168
Deduction
Deduction
LABOUR CESS
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:32 AM.
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