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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
10/05/2019
Voucher No
WODC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
358,246
Particulars
PAID TO BISHOK KUMAR PATEL GPTA TOWARDS COMPLICTION OF HIGH SCHOOL BUILDING AT FIRINGIMAL CR NO.211 2017-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3687
Cheque No :
195183
Cheque Date :
10/05/2019
Bishok Kumar Patel GPTA
343,889
Deduction
Deduction
ROYALTY
2,155
Deduction
Deduction
LABOUR CESS
3,582
Deduction
Deduction
EMPTY CEMENT BAG
335
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,582
Deduction
Deduction
VAT PAYABLE
2,912
Deduction
Deduction
WORK CONTIGENCY
1,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:00:03 AM.
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