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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
29/04/2022
Voucher No
WODC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
92,587
Particulars
PAID TO P.K. PANDA TOWARDS CONST OF MEETING HALL AT MANDHATA BABA JUNIOR COLLEGE VIDE C#47R NO 29#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
928
Deduction
Deduction
Withheld
1,855
Deduction
Deduction
EGB
30
Deduction
Deduction
CESS
918
Deduction
Deduction
ROYALTY
122
Letter/Advice
Account Type:Bank
Account No.:
12063046284
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
29/04/2022
88,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:21 PM.
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