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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
26/07/2022
Voucher No
WODC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO P. SAHOO TOWARDS REP OF CEILING ROOF OF KOLPALI PRIMARY SCHOOL VIDE C#47R NO 18#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
Withheld
8,000
Deduction
Deduction
EGB
340
Deduction
Deduction
CESS
4,000
Deduction
Deduction
ROYALTY
1,553
Letter/Advice
Account Type:Bank
Account No.:
12063046284
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
26/07/2022
382,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:06 PM.
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