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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
25/03/2021
Voucher No
WODC/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
382,452
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINNER TOWARDS CONSTRUCTION OF GIRLS COMMAN ROOM AT KATHUMAL COLLEGE C R NO.170#472017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WAXBL919010023328806
Cheque No :
001014
Cheque Date :
25/03/2021
Sudhir Kumar Nath J E
358,000
Deduction
Deduction
ROYALTY
6,662
Deduction
Deduction
EMPTY CEMENT BAG
879
Deduction
Deduction
WORK CONTIGENCY
1,825
Deduction
Deduction
LABOUR CESS
3,825
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,521
Deduction
Deduction
VAT PAYABLE
5,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:45 AM.
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