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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
06/09/2021
Voucher No
WODC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
216,959
Particulars
BEING THE TO PAID S.K.PALO,JE TOWARDS COMP.OF BHIMA BHOI KALA PARISHAD W NO.11 SNP MUNCIPALITY CR NO.274#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6182695670
Cheque No :
090111
Cheque Date :
06/09/2021
212,464
Deduction
Deduction
ROYALTY
100
Deduction
Deduction
Empty Cement Bags
55
Deduction
Deduction
LABOUR CESS
2,170
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
1,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:40 PM.
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