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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
04/07/2020
Voucher No
WODC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
260,259
Particulars
PAID TO TIKESWAR PATEL,BSSO TOWORDS CONST. OF BHAINSADARHA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
2,602
Deduction
Deduction
WORK CONTINGENCY
2,602
Deduction
Deduction
LABOUR CESS
2,602
Deduction
Deduction
ECB
446
Deduction
Deduction
ROYALTY
3,797
Cheque
Account Type : Bank
Account No. :
WODCSBI31551115877
Cheque No :
269152
Cheque Date :
04/07/2020
248,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:57 AM.
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