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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
30/07/2020
Voucher No
WODC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
236,680
Particulars
PAID TO SRI PARESWAR RANA, PEO BARTUNDA GP FOR CONSTRUCTION OF COMMUNITY CENTER AT BHUINKHER WODC CR No. 11#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 :
002138
Cheque Date :
30/07/2020
226,689
Deduction
Deduction
ROYALTY
3,721
Deduction
Deduction
EMPTY CEMENT BAGS
455
Deduction
Deduction
LABOUR CESS
2,366
Deduction
Deduction
WORK CONTIGENCY
1,183
Deduction
Deduction
WITHHELD AMOUNT
2,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:20 PM.
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