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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
29/07/2020
Voucher No
WODC/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO S.K BHOI JE TOWARDS CONST OF ADD CLASS ROOM AT SAMALESWARI SCINCE COLLAGE MAHADA 10#4719-20 M.B NO -786 PAGE NO - 38-45
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.:
0000000000000040
Letter/Advice Date :
29/07/2020
SANJAY KUMAR BHOI
475,552
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
10,524
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
BDO BARPALI EGB
1,424
Deduction
Deduction
BDO BARPALI WITHHELD
5,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:32 AM.
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