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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
06/04/2022
Voucher No
WODC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
303,876
Particulars
PAID THROUGH E-TRANSFER IN THE ACCOUNT NO 918020090700154 OF PARSURAM KANHARA ,JE TOWARDS CONST OF ADDL CLASS ROOM AT MAA MAULI HIGH SCHOOL CHALANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
LABOUR CESS
3,100
Deduction
Deduction
EGB
601
Deduction
Deduction
TAHASILDAR SINAPALI
3,982
Letter/Advice
Account Type:Bank
Account No.:
31557846346
Cheque No:
Cheque Date :
Letter/Advice No.:
597940
Letter/Advice Date :
04/04/2022
290,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:05 AM.
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