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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
13/01/2023
Voucher No
WODC/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
263,428
Particulars
PAID TO P.K. PANDA, JE 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
2,666
Deduction
Deduction
Withheld
5,333
Deduction
Deduction
EGB
189
Deduction
Deduction
CESS
2,640
Deduction
Deduction
ROYALTY
654
Letter/Advice
Account Type:Bank
Account No.:
12063046284
Cheque No:
Cheque Date :
Letter/Advice No.:
59
Letter/Advice Date :
13/01/2023
251,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:38 PM.
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