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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
27/02/2020
Voucher No
WODC/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
254,176
Particulars
PAID TO NARENDRA SAHOO, GPTA TOWARDS CONST OF ADDL. CLASS ROOM AND BOUNDRY WALL OF UCHKAPAT PROJECT UP SCHOOL VIDE CR NO-13#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Royalty
4,232
Deduction
Deduction
EGB
455
Deduction
Deduction
Security Deposit
5,000
Deduction
Deduction
Work Contigency
2,492
Deduction
Deduction
Labour Cess
2,492
Letter/Advice
Account Type:Bank
Account No.:
11465127187
Cheque No:
Cheque Date :
Letter/Advice No.:
44
Letter/Advice Date :
27/02/2020
239,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:01:55 AM.
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