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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
28/05/2021
Voucher No
WODC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
75,341
Particulars
BEING THE AMOUNT PAID TO D.BEHERA,GPTA TOWARDS CONST.OF CC ROAD AT BANKBIJA CR NO.390#472018-19 WODC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6182695670
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
090106
Letter/Advice Date :
28/05/2021
Debabrata Behera GPTA
71,459
Deduction
Deduction
ROYALTY
2,319
Deduction
Deduction
Empty Cement Bags
226
Deduction
Deduction
LABOUR CESS
837
Deduction
Deduction
WORK CONTINGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:44:51 AM.
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