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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
21/12/2020
Voucher No
WODC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI JAYANANDA MAJHI MI FOR RENOVATION OF GHODA DUBURI CHECK DAM AT HIRAPUR VILLAGE WODC CR No. 04#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
2,529
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
EMPTY CEMENT BAGS
1,551
Deduction
Deduction
ROYALTY
17,020
Cheque
Account Type : Bank
Account No. :
WODC32596782014
Cheque No :
600928
Cheque Date :
21/12/2020
JAYANANDA MAJHI MI
473,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:38 AM.
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