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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
05/08/2019
Voucher No
WODC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
570,039
Particulars
PAID TO M. PRADHAN, BDO MANESWAR JE2 TOWARDS COMPL. OF KALYAN MANDAP AT SAHASPUR VIDE CR NO.03 OF WODC 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12063046284
Cheque No:
Cheque Date :
Letter/Advice No.:
2017
Letter/Advice Date :
05/08/2019
GPTA MANDAKINI PRADHAN
539,029
Deduction
Deduction
ROYALTY
5,564
Deduction
Deduction
EGB
803
Deduction
Deduction
Withheld
12,000
Deduction
Deduction
GST
1,299
Deduction
Deduction
CESS
5,644
Deduction
Deduction
WORK CONTIGENCY
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:30 PM.
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