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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
28/12/2020
Voucher No
WODC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
398,966
Particulars
Paid to Sukanti Mahananda GPTA towards completion of Kanakdebi Kalyan Mandap at Dimirimunda. 05 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.:
4050
Letter/Advice Date :
28/12/2020
sukanti mahanda gpta
371,754
Deduction
Deduction
Royalty
14,559
Deduction
Deduction
Labour Cess
3,970
Deduction
Deduction
EGB
683
Deduction
Deduction
Withheld
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:05 PM.
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