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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
22/11/2022
Voucher No
WODC/2022-23/P/27
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 ADAH JUNIOR ENGINNER TOWARDS COMPLICTION OF KALYAN MANDAP ( JADAV SAMAJ )KALANGAPALI CASE RECORD NO. 173 2017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
5,032
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
12,000
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
EMPTY CEMENT BAG
1,096
Deduction
Deduction
ROYALTY
6,872
Letter/Advice
Account Type:Bank
Account No.:
WODCNO84057201526
Cheque No:
Cheque Date :
Letter/Advice No.:
4622
Letter/Advice Date :
22/11/2022
470,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:41:29 AM.
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