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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
22/03/2021
Voucher No
AWC/2020-21/P/39
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Payment to Smt P.T. Sukanti Raj towards const. Of AWC at kainsir -02 vide C#47R 26#4718-19 Mb No #95 765 Page No -80-87
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.:
0000000000000037
Letter/Advice Date :
12/03/2021
P T SUKANTIRAJ
195,638
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
212
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BDO BARPALI EGB
150
Deduction
Deduction
BDO BARPALI CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:54 PM.
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