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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
07/08/2019
Voucher No
WODC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
118,285
Particulars
Paid to Chitrasen Mahanandia JE towards completion of restoration work Jagarnath Temple. CR No. 22 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11465127187
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
07/08/2019
Chitrasen Mahanandia GPTA
109,626
Deduction
Deduction
Security Deposit
2,366
Deduction
Deduction
Royalty
3,612
Deduction
Deduction
EGB
315
Deduction
Deduction
Labour Cess
1,183
Deduction
Deduction
Work Contigency
1,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:08:22 PM.
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