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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
17/03/2022
Voucher No
WODC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
302,639
Particulars
BEING THE AMOUNT PAID TO D BEHERA GPTA TOWARDS CONST OF CC BUILDING AT SAHAJPAL MALPADA HARDAKHOL CR NO.234#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTINGENCY
1,500
Deduction
Deduction
LABOUR CESS
3,026
Deduction
Deduction
Empty Cement Bags
445
Deduction
Deduction
ROYALTY
3,267
Letter/Advice
Account Type:Bank
Account No.:
6182695670
Cheque No:
Cheque Date :
Letter/Advice No.:
090125
Letter/Advice Date :
17/03/2022
294,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:55:45 AM.
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