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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
30/03/2020
Voucher No
WODC/2019-20/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
375,675
Particulars
PAID TO TIKESWAR PATEL, BSSO FOR THE WORK CONST OF ADDL CLASS ROOM AT SURYAMANIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WODCSBI31551115877
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
269121
Letter/Advice Date :
30/03/2020
358,594
Deduction
Deduction
ROYALTY
4,981
Deduction
Deduction
ECB
832
Deduction
Deduction
LABOUR CESS
3,756
Deduction
Deduction
WORK CONTINGENCY
3,756
Deduction
Deduction
WITHELD
3,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:28:48 AM.
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