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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
14/03/2023
Voucher No
WODC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
1,444,062
Particulars
PAID TO SRI SOUMYA RANJAN DAS EXECUTENT TOWARDS CONST OF WODC KALYAN MANDAP AT BISWANATHPUR VIDE CR NO-293 OF 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
INCOME TAX OFFICER KALAHANDI
14,020
Deduction
Deduction
BDO, LANJIGARH
42,060
Deduction
Deduction
SALE TAX OFFICER, KLD
28,040
Deduction
Deduction
BDO, LANJIGARH
2,310
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
14,020
Deduction
Deduction
TAHASILDAR LANJIGARH
35,946
Letter/Advice
Account Type:Bank
Account No.:
30922514223
Cheque No:
Cheque Date :
Letter/Advice No.:
681
Letter/Advice Date :
14/03/2023
1,307,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:39 AM.
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