eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
16/06/2022
Voucher No
WODC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI SUDHIR KUMAR NATH JUNIOR ENGINNER TOWARDS RENOVATION OF JHIMBAHAL KATA CASE RECORD NO. 18 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
7,500
Letter/Advice
Account Type:Bank
Account No.:
WAXBL919010023328806
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
16/06/2022
288,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:18:20 AM.
×