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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CESS
Voucher Date
14/07/2020
Voucher No
CESS/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ARUNA MANJARI SINGH, JE TOWARDS CONSTR OF GARAGE AND MAINTENANCE OF BDO QUARTER, BARPALI. CR NO 03 20-21. MB NO 706 PG 189 TO 199.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12021115385
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000001
Letter/Advice Date :
14/07/2020
ARUNA MANJARI SINGH
191,845
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
2,873
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BDO BARPALI EGB
282
Deduction
Deduction
BDO BARPALI WITHHELD
2,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:28 AM.
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