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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
27/07/2020
Voucher No
WODC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO FOR CONST. OF CC ROAD AT SAPLAHAR PURENA ROAD AT VILLAGE ICHHAPUR 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. :
WODC32596782014
Cheque No :
600919
Cheque Date :
27/07/2020
Ramesh Chandra Sethy
93,300
Deduction
Deduction
ROYALTY
3,829
Deduction
Deduction
EMPTY CEMENT BAGS
330
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
WITHHELD AMOUNT
1,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:39 AM.
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