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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
16/07/2021
Voucher No
WODC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
241,180
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINNER TOWARDS CONSTRUCTION OF KALYAN MANDAP TALPALI C R NO.488 2017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WAXBL919010023328806
Cheque No :
001028
Cheque Date :
16/07/2021
227,000
Deduction
Deduction
ROYALTY
4,954
Deduction
Deduction
EMPTY CEMENT BAG
473
Deduction
Deduction
WORK CONTIGENCY
1,189
Deduction
Deduction
LABOUR CESS
2,412
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:56 AM.
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