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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
14/11/2022
Voucher No
WODC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
165,900
Particulars
PAID TO SRI SARBESWAR PARIDA JUNIOR ENGINNER TOWARDS CONSTRUCTION OF ADDICTIONAL CLASS ROOM OF HIGH SCHOOL SARDHAPALI CASE RECORD NO.24 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
971
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,500
Deduction
Deduction
LABOUR CESS
1,659
Deduction
Deduction
EMPTY CEMENT BAG
215
Deduction
Deduction
ROYALTY
1,555
Letter/Advice
Account Type:Bank
Account No.:
WAXBL919010023328806
Cheque No:
Cheque Date :
Letter/Advice No.:
4571
Letter/Advice Date :
14/11/2022
157,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:32:28 AM.
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