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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
12/05/2020
Voucher No
WODC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
110,260
Particulars
PAID TO TIKESWAR PATEL,BSSO TOWORDS CONST OF KALYANMANDAP AT SARGUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WODCSBI31551115877
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
269146
Letter/Advice Date :
12/05/2020
102,884
Deduction
Deduction
ROYALTY
1,717
Deduction
Deduction
ECB
178
Deduction
Deduction
LABOUR CESS
1,102
Deduction
Deduction
WITHELD
3,000
Deduction
Deduction
SECURITY DEPOSIT
1,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:19 PM.
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