eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
07/07/2020
Voucher No
WODC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
104,500
Particulars
PAYMENT TO SIR SURYA NARYAN LENKA JE TOWARDS CONST. OF KALYAN MANDAP AT KUMBHARI VIDE C.R NO - 18#4719-20 MB NO - 774 PAGE NO - 131-133
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.:
0000000000000035
Letter/Advice Date :
07/07/2020
SURYA NARAYAN LENKA
102,955
Deduction
Deduction
LABOUR CESS
1,045
Deduction
Deduction
BDO BARPALI CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:28 AM.
×