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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
23/02/2021
Voucher No
WODC/2020-21/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
94,362
Particulars
Payment to Smt. P.T. Sukanti Raj J.E Towards Resto. and Renov. Of Gouranga Temple at Tingipali vide C.R No - 167#4718-19.
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.:
0000000000000078
Letter/Advice Date :
23/02/2021
P T SUKANTIRAJ
89,192
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
2,702
Deduction
Deduction
LABOUR CESS
940
Deduction
Deduction
BDO BARPALI EGB
128
Deduction
Deduction
BDO BARPALI WITHHELD
900
Deduction
Deduction
BDO BARPALI CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:15 AM.
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