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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
20/08/2019
Voucher No
WODC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
59,929
Particulars
PAID TO M. PRADHAN, BDO MANESWAR JE2 TOWARDS CONST. OF URINAL AT BHIKAMPUR HIGH SCHOOL, BHIKAMPUR VIDE CR NO.-35 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.:
0249
Letter/Advice Date :
20/08/2019
GPTA MANDAKINI PRADHAN
55,505
Deduction
Deduction
ROYALTY
1,127
Deduction
Deduction
EGB
105
Deduction
Deduction
Withheld
2,000
Deduction
Deduction
CESS
593
Deduction
Deduction
WORK CONTIGENCY
599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:42 AM.
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