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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
26/12/2020
Voucher No
WODC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
171,214
Particulars
PAYMENT TO SMT A.M SINGH TOWARDS COMPL. OF GANDHI DHARMSALA AT TULUNDI VIDE C.R NO - 123#4718-19 MB NO 784 PAGE NO 14-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010048117513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000008
Letter/Advice Date :
23/04/2020
ARUNA MANJARI SINGH
162,679
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
2,308
Deduction
Deduction
LABOUR CESS
1,712
Deduction
Deduction
BDO BARPALI EGB
259
Deduction
Deduction
BDO BARPALI WITHHELD
3,400
Deduction
Deduction
BDO BARPALI CONTIGENCY
856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:23 AM.
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