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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
16/05/2020
Voucher No
WODC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
540,062
Particulars
PAID TO DISTRICT BAR ASSOCIATION, SBP RS.511557 TOWARDS CONST OF LIBRARY BUILDING FOR DISTRICT BAR ASSOCIATION VIDE C#47R NO 60#472017-18
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 :
01/01/1900
Letter/Advice No.:
06
Letter/Advice Date :
16/05/2020
511,557
Deduction
Deduction
ROYALTY
6,000
Deduction
Deduction
CESS
5,500
Deduction
Deduction
EGB
605
Deduction
Deduction
Withheld
11,000
Deduction
Deduction
WORK CONTIGENCY
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:19 PM.
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