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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
03/03/2022
Voucher No
WODC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
206,627
Particulars
PAID TOSRI DEBASIS SINHA, ABDO TOWARDS CONST. OF KALYAN MANDAP AT BARTUNDA CR NO. 25#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
2,687
Deduction
Deduction
WORK CONTIGENCY
1,033
Deduction
Deduction
LABOUR CESS
2,066
Deduction
Deduction
EMPTY CEMENT BAGS
347
Deduction
Deduction
ROYALTY
1,494
Cheque
Account Type : Bank
Account No. :
WODC32596782014
Cheque No :
600956
Cheque Date :
03/03/2022
199,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:47 AM.
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