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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
12/12/2019
Voucher No
WODC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
387,968
Particulars
PAID TO CHITRASEN MAHANDIA, JE TOWARDS COMPL. OF CLASS ROOM AT SAGRA HS VIDE CR NO-06#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
7,760
Deduction
Deduction
Royalty
298
Deduction
Deduction
EGB
136
Deduction
Deduction
Labour Cess
3,804
Deduction
Deduction
Work Contigency
3,804
Letter/Advice
Account Type:Bank
Account No.:
11465127187
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
12/12/2019
Chitrasen Mahanandia GPTA
372,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:57:25 AM.
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