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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
25/01/2021
Voucher No
WODC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
364,036
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO FOR CONSTRUCTION OF BRIDGE BETWEEN MANDIADHIPA TO YADABPUR ON RANIJHARAN WODC CR No. 06#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 :
600931
Cheque Date :
25/01/2021
ANIL KU PANIGRAHI GPEO
351,000
Deduction
Deduction
ROYALTY
5,579
Deduction
Deduction
EMPTY CEMENT BAGS
663
Deduction
Deduction
LABOUR CESS
3,641
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
1,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:32 AM.
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