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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
03/09/2022
Voucher No
WODC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI BIKASH KUMAR ADHA JUNIOR ENGINNER TOWARDS CONSTRUCTION OF BOUNDARY WALL OF PANCHAYAT DEGREE COLLEGE GAISILET CASE RECORD NO.09 2020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
5,181
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
12,000
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
EMPTY CEMENT BAG
816
Deduction
Deduction
ROYALTY
7,003
Letter/Advice
Account Type:Bank
Account No.:
WAXBL919010023328806
Cheque No:
Cheque Date :
Letter/Advice No.:
4050
Letter/Advice Date :
03/09/2022
470,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:18 AM.
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