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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
23/02/2023
Voucher No
WODC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
110,000
Particulars
PAID TO SRI JAGAT BANDHU MEHER JUNIOR ENGINNER TOWARDS COMPLICTION OF HIGH SCHOOL BUILDING BARIHA PUKHA PANI CASE RECORD NO.27 2018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
600
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,300
Deduction
Deduction
LABOUR CESS
1,100
Letter/Advice
Account Type:Bank
Account No.:
WODCNO84057201526
Cheque No:
Cheque Date :
Letter/Advice No.:
864
Letter/Advice Date :
23/02/2023
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:44 AM.
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