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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
05/05/2021
Voucher No
WODC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
56,710
Particulars
PAID TO SRI SAMARENDRA BEHERA, ,J.E. FOR THE WORK RENOVATION OF PRIMARY SCHOOL AT NUAPALI C.R. NO.28-2019-20-WODC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WAXBL919010023328806
Cheque No :
000461
Cheque Date :
05/05/2021
ALL STAFF
53,000
Deduction
Deduction
ROYALTY
83
Deduction
Deduction
EMPTY CEMENT BAG
12
Deduction
Deduction
LABOUR CESS
567
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:13 AM.
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