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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
22/04/2019
Voucher No
WODC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
265,500
Particulars
PAID TO BISHOK KUMAR PATEL GPTA TOWARDS REPAIR AND RENOVATION OF GIRIDHARI COLLEGE SARDHAPALI CR NO.286 2018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3687
Cheque No :
195175
Cheque Date :
22/04/2019
Bishok Kumar Patel GPTA
251,457
Deduction
Deduction
ROYALTY
4,896
Deduction
Deduction
EMPTY CEMENT BAG
429
Deduction
Deduction
LABOUR CESS
2,655
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,655
Deduction
Deduction
WORK CONTIGENCY
1,328
Deduction
Deduction
VAT PAYABLE
2,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:31:01 AM.
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