eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
22/11/2019
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.)
160,575
Particulars
PAID TO MAHESWAR BEHERA, GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT CHARBATI LUHAPANK GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
724102010004024
Cheque No:
Cheque Date :
Letter/Advice No.:
3398
Letter/Advice Date :
22/11/2019
MAHESWAR BEHERA GPTA
154,618
Deduction
Deduction
ROYALITY
1,007
Deduction
Deduction
LABOUR CESS
1,606
Deduction
Deduction
WITHHELD
3,212
Deduction
Deduction
EGB
132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:07:31 AM.
×