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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
26/02/2020
Voucher No
WODC/2019-20/P/52
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
257,892
Particulars
PAID TO PRAKASH KU TAPNO JE TOWARDS CONST OF COMMUNITY CENTRE AT KENDUPATI VLLAGE LUHASINGA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6225828764
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
257892
Letter/Advice Date :
26/02/2020
PRAKASH KU TAPNO JE
246,308
Deduction
Deduction
ROYALITY
2,436
Deduction
Deduction
ECB
448
Deduction
Deduction
WITHHELD
2,600
Deduction
Deduction
CESS
3,100
Deduction
Deduction
WC
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:41:41 AM.
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