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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
30/12/2022
Voucher No
WODC/2022-23/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO S. NAIK TOWARDS COMPL OF ADDL CLASSROOM, DPA COLLEGE MURA VIDE CR NO 27#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
Withheld
20,000
Deduction
Deduction
EGB
1,099
Deduction
Deduction
CESS
10,000
Deduction
Deduction
ROYALTY
4,628
Letter/Advice
Account Type:Bank
Account No.:
12063046284
Cheque No:
Cheque Date :
Letter/Advice No.:
56
Letter/Advice Date :
30/12/2022
954,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:01 AM.
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