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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
13/05/2020
Voucher No
WODC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
232,480
Particulars
PAYMENT TO SIR S. PARIDA GPTA TOWARDS CONST. OF KALYAN MANDAP AT NEAR SAMELESWARI MANDIR VIDE C.R NO - 149#4718-19 MB NO - 770 PAGE NO - 121-125
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.:
0000000000000016
Letter/Advice Date :
13/05/2020
SARBESWAR PARIDA
221,600
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
2,428
Deduction
Deduction
LABOUR CESS
2,325
Deduction
Deduction
BDO BARPALI EGB
315
Deduction
Deduction
BDO BARPALI WITHHELD
4,650
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:22 AM.
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