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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
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
11/02/2021
Voucher No
WODC/2020-21/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
195,500
Particulars
Payment to Sri Surya Naryan Lenka JE towards const. Of Bandhapada Kalyanmandap at Kumbhari vide C.R No - 18#4719-20 MB No - 799 Page No - 35-38
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.:
0000000000000075
Letter/Advice Date :
11/02/2021
SURYA NARAYAN LENKA
187,402
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,786
Deduction
Deduction
LABOUR CESS
1,955
Deduction
Deduction
BDO BARPALI EGB
357
Deduction
Deduction
BDO BARPALI WITHHELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:33 AM.
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