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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
17/11/2020
Voucher No
WODC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
70,800
Particulars
PAID TO SRI MATHAMANI BHOI, TEMERI FOR CONSTRUCTION OF COMMUNITY CENTER AT JAYA JABAN AT TEMERI UNDER TEMERE GP WODC CR No. 15#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WODC32596782014
Cheque No :
600925
Cheque Date :
17/11/2020
65,900
Deduction
Deduction
ROYALTY
1,050
Deduction
Deduction
EMPTY CEMENT BAGS
102
Deduction
Deduction
LABOUR CESS
708
Deduction
Deduction
WORK CONTIGENCY
40
Deduction
Deduction
WITHHELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:15 PM.
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