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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 :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
16/04/2022
Voucher No
WODC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
202,870
Particulars
PAID TO P. BHOI TOWARDS CONST OF CC ROAD WITH DRAIN FROM R. PATTNAIK HOUSE TOWARDS GURUDWARA VIDE C#47R NO 06#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,028
Deduction
Deduction
Withheld
4,056
Deduction
Deduction
EGB
712
Deduction
Deduction
CESS
2,028
Deduction
Deduction
ROYALTY
6,106
Letter/Advice
Account Type:Bank
Account No.:
12063046284
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
16/04/2022
187,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:31 AM.
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