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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/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
232,559
Particulars
PAID TO SRI JAGAT BANDHU MEHER JUNIOR ENGINNER TOWARDS CONSTRUCTION OF COLLEGE BUILDING +2 BUDDHADEV COLLEGE GANIAPALI CASE RECORD NO. 440 2017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,151
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
5,628
Deduction
Deduction
LABOUR CESS
2,326
Deduction
Deduction
EMPTY CEMENT BAG
131
Deduction
Deduction
ROYALTY
1,323
Letter/Advice
Account Type:Bank
Account No.:
WODCNO84057201526
Cheque No:
Cheque Date :
Letter/Advice No.:
4638
Letter/Advice Date :
24/11/2022
222,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:07 PM.
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