Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
23/06/2020
Voucher No
SSDG/2020-21/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
330,404
Particulars
PAID TO SARBESWAR PARIDA, GPTA TOWARDS CONSTR OF ADDL CLASS ROOM AT LENDA SEVASHRAM. CR NO 15 17-18. MB NO 769 PG 71 TO 79.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12021115341 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000001 Letter/Advice Date :23/06/2020
SARBESWAR PARIDA
315,598
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
2,817
Deduction
Deduction
LABOUR CESS
3,304
Deduction
Deduction
BDO BARPALI EGB
435
Deduction
Deduction
BDO BARPALI WITHHELD
6,600
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:22 AM.