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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
15/07/2020
Voucher No
WODC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
635,964
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO FOR CONST. OF BRIDGE BETWEEN MANDIADHIPA TO YADAPUR ON RANJITPUR MANDIADHIPA WODC C#47R No. #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 :
600917
Cheque Date :
15/07/2020
ALL STAFF
598,600
Deduction
Deduction
ROYALTY
19,520
Deduction
Deduction
EMPTY CEMENT BAGS
2,097
Deduction
Deduction
LABOUR CESS
6,359
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
WITHHELD AMOUNT
6,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:43 AM.
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