eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
26/03/2021
Voucher No
WODC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
193,373
Particulars
PAID TO SRI VISMA MAJHI, ABDO TOWARDS CONSTRUCTION OF KALYAN MANDAP AT BARTUNDA WODC CR No. 25-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
1,553
Deduction
Deduction
WORK CONTIGENCY
967
Deduction
Deduction
LABOUR CESS
1,933
Deduction
Deduction
EMPTY CEMENT BAGS
350
Deduction
Deduction
ROYALTY
3,470
Cheque
Account Type : Bank
Account No. :
WODC32596782014
Cheque No :
600937
Cheque Date :
26/03/2021
VISMA MAJHI, GPEO
185,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:17 AM.
×