eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
24/01/2022
Voucher No
WODC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
1,776,838
Particulars
PAID TO SRI LALATENDU NAIK, PRINCIPAL ANCHAL COLLEGE, PADAMPUR TOWARDS CONSTRUCTION OF CONFERENCE HALL AT ANCHAL COLLEGE, PADAMPUR VIDE NO- #95208-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12024104040
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
24/01/2022
1,695,391
Deduction
Deduction
ROYALTY
26,031
Deduction
Deduction
EMPTY CEMENT BAGS
2,468
Deduction
Deduction
LABOUR CESS
17,768
Deduction
Deduction
WORK CONTIGENCY
17,590
Deduction
Deduction
SECURITY DEPOSIT
17,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:32 AM.
×