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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
22/12/2022
Voucher No
WODC/2022-23/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
736,572
Particulars
PAID TO P.K. PANDA TOWARDS CONST OF KALYAN MANDAP AT GOUTIYAPADA NEAR MASJID SONAPALI VIDE CR NO 08#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
7,366
Deduction
Deduction
Withheld
14,731
Deduction
Deduction
EGB
852
Deduction
Deduction
CESS
7,366
Deduction
Deduction
ROYALTY
12,563
Letter/Advice
Account Type:Bank
Account No.:
12063046284
Cheque No:
Cheque Date :
Letter/Advice No.:
55
Letter/Advice Date :
22/12/2022
693,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:11 PM.
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