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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
19/10/2022
Voucher No
WODC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
800,000
Particulars
PAID TO RANJIT MAHARANA, JE RS.771966 TOWARDS CONST OF DEEP BOREWELL FOR DRINKING WATER SUPPLY DHAMA HOSPITAL VIDE C#47R NO 13#47WODC#47 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
Withheld
15,000
Deduction
Deduction
EGB
172
Deduction
Deduction
CESS
8,000
Deduction
Deduction
ROYALTY
862
Letter/Advice
Account Type:Bank
Account No.:
12063046284
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
19/10/2022
771,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:00 PM.
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