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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/34
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
104,815
Particulars
Payment to Smt. A.M.Singh to Const. Of AWc Bulding at Rtmta 02#4718-19 Mb No - 785 Page No - 79-80
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.:
0000000000000033
Letter/Advice Date :
03/02/2021
ARUNA MANJARI SINGH
95,564
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
5,034
Deduction
Deduction
LABOUR CESS
1,048
Deduction
Deduction
BDO BARPALI EGB
169
Deduction
Deduction
BDO BARPALI WITHHELD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:33 PM.
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