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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
22/02/2022
Voucher No
WODC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
115,323
Particulars
BEING THE AMOUNT PAID TO P KISSAN JE TOWARDS CONST OF BIJU GRAM BAZAR MARKET COMPLEX AT LACHHIPUR CR NO.238#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6182695670
Cheque No:
Cheque Date :
Letter/Advice No.:
090119
Letter/Advice Date :
15/02/2022
110,902
Deduction
Deduction
ROYALTY
1,937
Deduction
Deduction
Empty Cement Bags
200
Deduction
Deduction
LABOUR CESS
1,142
Deduction
Deduction
WORK CONTINGENCY
1,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:04 PM.
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