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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
10/12/2019
Voucher No
WODC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
193,546
Particulars
PAID TO PRASANTA SETHI, JE TOWARDS COMPL. OF SIRIDI SAI KALYAN MANDAP AT BAMRA VIDE CR NO-16#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Royalty
1,500
Deduction
Deduction
Security Deposit
4,000
Deduction
Deduction
Work Contigency
1,897
Deduction
Deduction
Labour Cess
1,897
Deduction
Deduction
EGB
280
Letter/Advice
Account Type:Bank
Account No.:
11465127187
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
10/12/2019
183,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:46:09 PM.
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