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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
26/11/2020
Voucher No
WODC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
121,337
Particulars
PAID TO M R SAHOO GPTA FOR COMPLETION OF JAI JAGANNATH COLLEGE AT BADMAL IN CR NO.10#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
724102010004024
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2451
Letter/Advice Date :
26/11/2020
102,249
Deduction
Deduction
ROYALITY
397
Deduction
Deduction
LABOUR CESS
1,213
Deduction
Deduction
WITHHELD
17,427
Deduction
Deduction
EGB
51
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:24 AM.
×