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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
27/12/2021
Voucher No
WODC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
87,753
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO JUNIOR ENGINNER TOWARDS CONSTRUCTION OF SURPLUS WITH BRIDGE AT KARIMUNDA C R NO. 10 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WAXBL919010023328806
Cheque No:
Cheque Date :
Letter/Advice No.:
5367
Letter/Advice Date :
27/12/2021
80,000
Deduction
Deduction
ROYALTY
2,136
Deduction
Deduction
EMPTY CEMENT BAG
142
Deduction
Deduction
LABOUR CESS
1,006
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,784
Deduction
Deduction
WORK CONTIGENCY
1,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:54 PM.
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