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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
26/09/2019
Voucher No
WODC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING PAID TO SURU SINGH NINA OF BARPADAR TOWARDS CONST. OF BOUNDRY WALL AT KALYAN MANDAP AT BARPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010077500641
Cheque No:
Cheque Date :
Letter/Advice No.:
002565
Letter/Advice Date :
26/09/2019
382,094
Deduction
Deduction
ROYALTY
7,098
Deduction
Deduction
ECB
808
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:05 PM.
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