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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
24/11/2022
Voucher No
WODC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
117,548
Particulars
PAID TO SRI SARBESWAR PARIDA JUNIOR ENGINNER TOWARDS CONSTRUCTION OF GIRLS COMMON ROOM AT KATHUMAL COLLEGE CASE RECORD NO. 170 2017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
642
Deduction
Deduction
WORK CONTIGENCY
1,252
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,479
Deduction
Deduction
LABOUR CESS
1,175
Letter/Advice
Account Type:Bank
Account No.:
WODCNO84057201526
Cheque No:
Cheque Date :
Letter/Advice No.:
4637
Letter/Advice Date :
24/11/2022
111,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:48 PM.
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