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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
04/07/2020
Voucher No
WODC/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
248,193
Particulars
payment to smt. p.t. sukanti raj j.e towards renov. of bandhai bandhli at satlma vide c.r no - 52#4719-20 mb no 775 page no - 115-116
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.:
0000000000000036
Letter/Advice Date :
14/07/2020
P T SUKANTIRAJ
239,471
Deduction
Deduction
LABOUR CESS
2,482
Deduction
Deduction
BDO BARPALI WITHHELD
5,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:05 AM.
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