eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
01/04/2019
Voucher No
WODC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
207,150
Particulars
BEING PAID TO SRI DINABANDHU KUMAR, GPTA TOWARDS RENOVATION OF VILLAGE TANK AT KANDAGAD VIDE LETTER NO.- 494 DT-05.02.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
136810011001355
Cheque No:
Cheque Date :
Letter/Advice No.:
494
Letter/Advice Date :
01/04/2019
DINABANDHU KUMAR
191,681
Deduction
Deduction
ROYALTY
7,826
Deduction
Deduction
ECB
861
Deduction
Deduction
CESS
2,282
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:40:02 PM.
×