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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
19/10/2022
Voucher No
WODC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
911,047
Particulars
PAID TO B. BEHERA RS.834528 TOWARDS DEV OF TOURISM NEAR ARDA TEMPLE VIDE C#47R 25#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
1,496
Deduction
Deduction
GST
18,221
Deduction
Deduction
CESS
9,110
Deduction
Deduction
INCOME TAX
9,110
Deduction
Deduction
SECURITY DEPOSIT
27,331
Deduction
Deduction
ROYALTY
11,251
Letter/Advice
Account Type:Bank
Account No.:
12063046284
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
19/10/2022
834,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:29 PM.
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