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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
01/05/2021
Voucher No
WODC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
111,619
Particulars
PAID TO SRI JAYANANDA MAJHI, MI FOR COSTRUCTION OF KALYAN MANDAP AT VILLAGE DARLIPALI UNDER LAKHAMARA GP CR No. 12-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WODC32596782014
Cheque No :
600939
Cheque Date :
06/04/2021
JAYANANDA MAJHI MI
108,400
Deduction
Deduction
ROYALTY
152
Deduction
Deduction
EMPTY CEMENT BAGS
140
Deduction
Deduction
LABOUR CESS
1,116
Deduction
Deduction
WORK CONTIGENCY
600
Deduction
Deduction
WITHHELD AMOUNT
1,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:52 PM.
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