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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/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
71,399
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS COMPLECTION OF CHECK DAM AT GHESALI NALA JAMUTPALI C R NO.373#472018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WAXBL919010023328806
Cheque No :
001017
Cheque Date :
25/03/2021
KISHOR CHANDRA SAHU
69,000
Deduction
Deduction
LABOUR CESS
743
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
1,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:56 PM.
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