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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
22/12/2020
Voucher No
WODC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
159,525
Particulars
Paid to Manoranjan Pradhan JE towards Const. of Hostel Room of Mahada Panchayat High School Belbuda. 20 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4034
Letter/Advice Date :
22/12/2020
150,090
Deduction
Deduction
Royalty
1,163
Deduction
Deduction
Labour Cess
1,643
Deduction
Deduction
EGB
201
Deduction
Deduction
Work Contigency
1,643
Deduction
Deduction
Withheld
4,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:42 AM.
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