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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
17/08/2019
Voucher No
WODC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,095
Particulars
Paid to Chitrasen Mahanandia JE towards Const. of Class Room at Pindapathar High School. Cr No.20 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.:
11
Letter/Advice Date :
17/08/2019
Chitrasen Mahanandia GPTA
189,093
Deduction
Deduction
Security Deposit
4,002
Deduction
Deduction
Royalty
2,614
Deduction
Deduction
EGB
462
Deduction
Deduction
Labour Cess
1,962
Deduction
Deduction
Work Contigency
1,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:51:43 PM.
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