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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/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
48,825
Particulars
PAID TO SRI KISHORE KUMAR SAHOO,GPTA FOR THE WORK CONST. O F KALYAN MANDAP AT BADSAHAJBAHAL CR NO.437#472017-18-WODC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WAXBL919010023328806
Cheque No :
001011
Cheque Date :
15/12/2020
KISHOR CHANDRA SAHU
45,000
Deduction
Deduction
ROYALTY
767
Deduction
Deduction
EMPTY CEMENT BAG
72
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,041
Deduction
Deduction
LABOUR CESS
539
Deduction
Deduction
VAT PAYABLE
406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:48 PM.
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