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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
27/05/2020
Voucher No
WODC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAYMENT TO SRI SURYA NARYAN LENKA JE TOWARDS CONST. OF ROAD KUMBHARI NUABANDH TO BADBANDH VIDE C.R NO - 39#4719-20 MB NO - 774 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.:
0000000000000021
Letter/Advice Date :
27/05/2020
SURYA NARAYAN LENKA
465,594
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
17,320
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
BDO BARPALI EGB
2,086
Deduction
Deduction
BDO BARPALI WITHHELD
5,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:08 PM.
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