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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
04/11/2022
Voucher No
WODC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
19,044
Particulars
PAID TO P.K. PANDA, GPTA RS.17539 TOWARDS RENOVATION OF CC AT MIRGAMUNDA VIDE C#47R NO 03#47WODC#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
194
Deduction
Deduction
Withheld
387
Deduction
Deduction
EGB
63
Deduction
Deduction
CESS
194
Deduction
Deduction
ROYALTY
667
Letter/Advice
Account Type:Bank
Account No.:
12063046284
Cheque No:
Cheque Date :
Letter/Advice No.:
45
Letter/Advice Date :
04/11/2022
17,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:54 AM.
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