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 :
October
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
22/10/2020
Voucher No
WODC/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
47,006
Particulars
Payment to Sri Surya Naryan Lenka JE towards const. Of Gangadhar Museum at Barpali W.N - 4 vide C.R No - 162#4718-19 M.B No - 780 Page No - 130-133
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.:
0000000000000060
Letter/Advice Date :
22/10/2020
SURYA NARAYAN LENKA
45,024
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
663
Deduction
Deduction
LABOUR CESS
470
Deduction
Deduction
BDO BARPALI EGB
114
Deduction
Deduction
BDO BARPALI WITHHELD
500
Deduction
Deduction
BDO BARPALI CONTIGENCY
235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:41 PM.
×