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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
30/06/2020
Voucher No
WODC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
86,290
Particulars
PAYMENT TO SIR S. PARDIA GPTA TOWARDS CINST. OF C.C BUILDING AT VALLAGE PHULAPALI VIDE C.R NO - 25#4719-20 MB NO - 769 PAGE NO - 68-69
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.:
0000000000000033
Letter/Advice Date :
30/06/2020
SARBESWAR PARIDA
83,840
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,009
Deduction
Deduction
LABOUR CESS
863
Deduction
Deduction
BDO BARPALI EGB
147
Deduction
Deduction
BDO BARPALI WITHHELD
431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:49 AM.
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