eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
143,971
Particulars
PAID TO P.K. PANDA RS.135055 TOWARDS CONST OF CC NEAR MARUTI VIHAR DRIVER COLONY VIDE C#47R NO 39#472018-19
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 :
01/01/1900
Letter/Advice No.:
07
Letter/Advice Date :
16/05/2020
135,055
Deduction
Deduction
ROYALTY
2,941
Deduction
Deduction
CESS
1,425
Deduction
Deduction
EGB
231
Deduction
Deduction
Withheld
2,879
Deduction
Deduction
WORK CONTIGENCY
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:09 PM.
×