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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
19/08/2020
Voucher No
WODC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
96,884
Particulars
PAID TO TIKESWAR PATEL,BSSO TOWORDS REN.OF SARALABANDH AT JAGADALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WODCSBI31551115877
Cheque No :
269158
Cheque Date :
19/08/2020
90,019
Deduction
Deduction
ROYALTY
3,730
Deduction
Deduction
ECB
267
Deduction
Deduction
LABOUR CESS
968
Deduction
Deduction
SECURITY DEPOSIT
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:47 AM.
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