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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
20/07/2019
Voucher No
WODC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO B.S PRAGANIA, JE TOWARDS CONST OF CC ROAD FROM TURIPADA TO NILDUNGURI VIDE CR NO-09#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
9,000
Deduction
Deduction
ROYALTY
10,283
Deduction
Deduction
EGB
1,217
Deduction
Deduction
CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Cheque
Account Type : Bank
Account No. :
724002010006219
Cheque No :
001736
Cheque Date :
20/07/2019
275,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:10:10 AM.
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