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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
25/08/2022
Voucher No
WODC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
324,591
Particulars
PAID TO PRASHANTA KUMAR SETHI, JE TOWARDS CONST OF RADHA KRUSHNA MANDAP AT SARGIDIHI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11465127187
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
25/08/2022
308,764
Deduction
Deduction
EGB
385
Deduction
Deduction
Labour Cess
3,189
Deduction
Deduction
Work Contigency
3,189
Deduction
Deduction
Withheld
7,000
Deduction
Deduction
Royalty
2,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:36 PM.
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