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 :
June
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
17/06/2020
Voucher No
WODC/2020-21/P/4
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 BOUNDARY WALL AT MUNEIKEL UP SCHOOL GP JHITIKI WODC C#47R No. 08#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WODC32596782014
Cheque No :
600914
Cheque Date :
17/06/2020
ALL STAFF
288,000
Deduction
Deduction
ROYALTY
5,984
Deduction
Deduction
EMPTY CEMENT BAGS
466
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
550
Deduction
Deduction
WITHHELD AMOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:52 AM.
×