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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
18/05/2021
Voucher No
WODC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
169,753
Particulars
PAID TO SRI KISHORE CHANDRA SAHOO,GPTA FOR THE WORK COSNTRUCTION OF IN TAKE WELL AND PUMP HOUSE FOR OLIC-IV AT JAMUTPALI C.R. NO.19-2019-20-WODC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WAXBL919010023328806
Cheque No :
000523
Cheque Date :
18/05/2021
KISHOR CHANDRA SAHU
160,000
Deduction
Deduction
ROYALTY
1,732
Deduction
Deduction
EMPTY CEMENT BAG
258
Deduction
Deduction
WORK CONTIGENCY
1,063
Deduction
Deduction
LABOUR CESS
1,700
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:49 PM.
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