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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
06/07/2020
Voucher No
WODC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
306,454
Particulars
PAID TO PRASANTA KUMAR SETHI, JE TOWARDS COMPL. OF SIRIDI SAI KALYAN MANDAP AT BAMRA VIDE CR NO-16#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Royalty
2,933
Deduction
Deduction
Security Deposit
6,200
Deduction
Deduction
Labour Cess
3,065
Deduction
Deduction
EGB
433
Letter/Advice
Account Type:Bank
Account No.:
11465127187
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
09
Letter/Advice Date :
06/07/2020
293,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:46 AM.
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