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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
03/08/2021
Voucher No
WODC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
424,000
Particulars
PAID TO SRI JAGAT BANDHU MEHER JUNIOR ENGINNER TOWARDS CONSTRUCTION OF DUNGURI MANDAP JUGIBANDHILI C R NO.444 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 :
001036
Cheque Date :
03/08/2021
396,000
Deduction
Deduction
ROYALTY
13,389
Deduction
Deduction
EMPTY CEMENT BAG
1,656
Deduction
Deduction
LABOUR CESS
4,240
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
8,595
Deduction
Deduction
WORK CONTIGENCY
120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:52 AM.
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