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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
13/11/2019
Voucher No
WODC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
632,469
Particulars
PAID TO CMC TOWARDS CONSTRUCTION OF PIRABATI PLUS 2 WOMENS COLLEGE TERISINGA VIDE CR NO-60 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11842464725
Cheque No:
Cheque Date :
Letter/Advice No.:
2420
Letter/Advice Date :
13/11/2019
610,800
Deduction
Deduction
CESS
6,600
Deduction
Deduction
ROYALITY
7,071
Deduction
Deduction
EGB
1,398
Deduction
Deduction
WORK CONTIGENCY
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:17:05 AM.
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