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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
29/12/2021
Voucher No
WODC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
296,265
Particulars
PAID TO SRI ANIL KUMAR PANIGRAHI, GPEO TOWARDS COMPLETION OF KALYAN MANDAP AT MANMATHPALI UNDER MITHPALI GP WODC CR No. 13-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WODC32596782014
Cheque No :
600954
Cheque Date :
29/12/2021
283,000
Deduction
Deduction
ROYALTY
5,376
Deduction
Deduction
EMPTY CEMENT BAGS
462
Deduction
Deduction
LABOUR CESS
2,962
Deduction
Deduction
WORK CONTIGENCY
1,481
Deduction
Deduction
WITHHELD AMOUNT
2,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:15:37 AM.
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