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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
18/07/2020
Voucher No
WODC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO TIKESWAR PATEL,BSSO TOWORDS CONST. OF BOUNDARY WALL AT KUMIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WODCSBI31551115877
Cheque No :
269154
Cheque Date :
18/07/2020
188,744
Deduction
Deduction
ROYALTY
3,916
Deduction
Deduction
LABOUR CESS
340
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
WITHELD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:11 AM.
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