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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/01/2021
Voucher No
AWC/2020-21/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
146,978
Particulars
Payment to S.Pardia GPTA towards const. Of AWC Bulding at Phulapali vide C#47R - 50#4715-16 MB No - 797 Page No - 15-29
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010011301600
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000021
Letter/Advice Date :
07/12/2020
SARBESWAR PARIDA
138,833
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
4,077
Deduction
Deduction
LABOUR CESS
1,470
Deduction
Deduction
BDO BARPALI EGB
348
Deduction
Deduction
BDO BARPALI WITHHELD
1,500
Deduction
Deduction
BDO BARPALI CONTIGENCY
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:17 AM.
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