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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
02/02/2021
Voucher No
WODC/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
85,000
Particulars
PAID TO SRI SUDHIRI KUMAR NATH,J.E. FOR THE WORK CONST. OF KALYAN MANDAP AT BADDUNGURIPALI CR NO.434#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 :
001013
Cheque Date :
02/02/2021
Sudhir Kumar Nath J E
76,000
Deduction
Deduction
ROYALTY
3,522
Deduction
Deduction
EMPTY CEMENT BAG
25
Deduction
Deduction
WORK CONTIGENCY
847
Deduction
Deduction
LABOUR CESS
847
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,331
Deduction
Deduction
VAT PAYABLE
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:32 AM.
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