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
29/07/2020
Voucher No
WODC/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
43,262
Particulars
PAYMENT TO SURYA NARYAN LENKA JE TOWARDS CONST. OF C.C AT HADPADA BUROMUNADA VIDE C.R NO - 102#4718-19 M.B NO 789 PAGE NO - 1-2
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.:
0000000000000041
Letter/Advice Date :
29/07/2020
SURYA NARAYAN LENKA
40,876
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
662
Deduction
Deduction
LABOUR CESS
432
Deduction
Deduction
BDO BARPALI EGB
76
Deduction
Deduction
BDO BARPALI WITHHELD
1,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:50 AM.
×