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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
29/01/2021
Voucher No
WODC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
75,385
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO TOWARDS COMPLETION OF ADDTIONAL CLASS ROOM AT YAMUNA KANDHUNI GIRLS HIGH SCHOOL PAIKMAL WODC CR No. 2-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WODC32596782014
Cheque No :
600932
Cheque Date :
29/01/2021
RAMESH CHANDRA SETHY
73,000
Deduction
Deduction
ROYALTY
408
Deduction
Deduction
EMPTY CEMENT BAGS
70
Deduction
Deduction
LABOUR CESS
753
Deduction
Deduction
WORK CONTIGENCY
376
Deduction
Deduction
WITHHELD AMOUNT
778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:57 AM.
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