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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
03/02/2021
Voucher No
AWC/2020-21/P/33
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
100,502
Particulars
Payment to Smt. A.M.singh towards const of AWC of Remta -2#4719-20 MB No - 785 Page No - 92-93
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.:
0000000000000031
Letter/Advice Date :
03/02/2021
ARUNA MANJARI SINGH
91,509
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
4,828
Deduction
Deduction
LABOUR CESS
1,005
Deduction
Deduction
BDO BARPALI EGB
160
Deduction
Deduction
BDO BARPALI WITHHELD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:07 AM.
×