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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
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
16/12/2020
Voucher No
WODC/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
337,298
Particulars
PAyment to Smt A.M. Singh towards const. Of Class Room of Govt.H#47S Remta vide C.R No - 23#4719-20 MB No - 796 PAge No - 57-62
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.:
0000000000000071
Letter/Advice Date :
16/12/2020
ARUNA MANJARI SINGH
320,349
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
4,664
Deduction
Deduction
LABOUR CESS
3,373
Deduction
Deduction
BDO BARPALI EGB
480
Deduction
Deduction
BDO BARPALI WITHHELD
6,746
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:20 PM.
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