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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
22/01/2021
Voucher No
WODC/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI SUDHIRI KUMAR NATH,J.E. FOR THE WORK CONST. OF ROAD FROM DHAURAKHAMAN TO JAGALPAT CR NO. 18#472019-20-WODC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
200,000
Deduction
Deduction
VAT PAYABLE
2,888
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,900
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
EMPTY CEMENT BAG
826
Deduction
Deduction
ROYALTY
14,386
Cheque
Account Type : Bank
Account No. :
WAXBL919010023328806
Cheque No :
001012
Cheque Date :
22/01/2021
Sudhir Kumar Nath J E
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:23 PM.
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