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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 :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/07/2020
Voucher No
WODC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SRI SANANDA MEHER, PEO CHHETGAON GP FOR CONST. OF DRANIGE SYSTEM AT VILLAGE CHHETGAON WODC C#47R No. 10#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 :
600916
Cheque Date :
02/07/2020
235,400
Deduction
Deduction
ROYALTY
7,872
Deduction
Deduction
EMPTY CEMENT BAGS
720
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHHELD AMOUNT
2,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:08 AM.
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