eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
30/06/2022
Voucher No
WODC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Samir Kumar Patel, GPTA towards construction of community centre at Sahajbahal vide CR No.11, 2019-20. Royalty and labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
4,000
Deduction
Deduction
EGB
234
Letter/Advice
Account Type:Bank
Account No.:
543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.:
057808
Letter/Advice Date :
29/06/2022
Labour Cess
2,000
Letter/Advice
Account Type:Bank
Account No.:
543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.:
057808
Letter/Advice Date :
29/06/2022
TAHSILDAR SBP
2,243
Letter/Advice
Account Type:Bank
Account No.:
543110110003117
Cheque No:
Cheque Date :
Letter/Advice No.:
057808
Letter/Advice Date :
29/06/2022
191,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:58 AM.
×