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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
29/07/2022
Voucher No
WODC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
820,110
Particulars
PAID TO B. BEHERA TOWARDS DEV OF TOURISM NEAR ARDA DADHIBAMAN TEMPLE VIDE C#47R NO 25#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
762
Deduction
Deduction
GST
17,318
Deduction
Deduction
CESS
8,659
Deduction
Deduction
INCOME TAX
8,201
Deduction
Deduction
SECURITY DEPOSIT
25,976
Deduction
Deduction
ROYALTY
8,742
Letter/Advice
Account Type:Bank
Account No.:
12063046284
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
26/07/2022
750,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:29 PM.
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