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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
28/05/2020
Voucher No
WODC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
603,738
Particulars
PAID TO JE-1 RS.577223 TOWARDS CONST OF CLASSROOM AT NRUSINGH GURU TOWN HIGH SCHOOL VIDE C#47R NO 47#472016-17
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 :
28/05/2020
577,223
Deduction
Deduction
ROYALTY
1,884
Deduction
Deduction
CESS
6,000
Deduction
Deduction
EGB
631
Deduction
Deduction
Withheld
12,000
Deduction
Deduction
WORK CONTIGENCY
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:56:42 PM.
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