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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
10/06/2020
Voucher No
WODC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAYMENT TO S. PARDIA TOWARDS CONST. OF C.C ROAD FROM AMBABHANA MANDIRA TO BARPALI 35#4719-20 MB NO - 770 PAGE NO - 127-129
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.:
0000000000000028
Letter/Advice Date :
10/06/2020
SARBESWAR PARIDA
374,208
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
14,400
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
BDO BARPALI EGB
1,392
Deduction
Deduction
BDO BARPALI WITHHELD
4,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:27 PM.
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