eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
05/05/2020
Voucher No
WODC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI JAYANANDA MAJHI, MI FOR CONST. OF BATHING GHAT AT RIVER ONG AT VILLAGE KUTRAMAL WODC C#47R No. 09#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WODC918010003547981
Cheque No :
002136
Cheque Date :
05/05/2020
280,000
Deduction
Deduction
ROYALTY
11,399
Deduction
Deduction
EMPTY CEMENT BAGS
1,002
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHHELD AMOUNT
3,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:37 PM.
×