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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
30/08/2019
Voucher No
WODC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
120,304
Particulars
PAID TO BISHOK KUMAR PATEL GPTA TOWARDS CONSTRUCTION OF CULVERT AT R D ROAD BADSAHAJBAHAL TO JAMMAL CR NO.484 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 :
195198
Cheque Date :
30/08/2019
Sudhir Kumar Nath J E
104,187
Deduction
Deduction
ROYALTY
10,697
Deduction
Deduction
LABOUR CESS
1,191
Deduction
Deduction
VAT PAYABLE
3,038
Deduction
Deduction
WORK CONTIGENCY
1,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:53:35 PM.
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