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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
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
04/06/2020
Voucher No
WODC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
282,635
Particulars
PAYMENT TO SURYA NARYAN LENKA JE TOWARDS CONST. OF KALYAN MANDAP AT LATAKERA VIDE C.R NO - 130#4718-19 MB NO - 774 PAGE NO - 108-114
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.:
0000000000000027
Letter/Advice Date :
04/06/2020
SURYA NARAYAN LENKA
273,352
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,678
Deduction
Deduction
LABOUR CESS
2,827
Deduction
Deduction
BDO BARPALI EGB
365
Deduction
Deduction
BDO BARPALI WITHHELD
3,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:10 AM.
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