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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/12/2020
Voucher No
AWC/2020-21/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAyment to Smt P.T. Sukanti RAj towards const. Of AWC at Sikirdi - 2 vided C#47R - 41#4718-19 . MB No - 766 Page No - 169-176
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.:
0000000000000024
Letter/Advice Date :
15/12/2020
P T SUKANTIRAJ
192,638
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
212
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BDO BARPALI EGB
150
Deduction
Deduction
BDO BARPALI WITHHELD
4,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:54 PM.
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