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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/03/2021
Voucher No
AWC/2020-21/P/40
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
136,369
Particulars
Payment to Sri S.K Bhoi Je rtowards const. Of AWC at Rabanguda C#47R No - 37#4715-16 MB No -792 Page No 169-171
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.:
0000000000000038
Letter/Advice Date :
12/03/2021
SANJAY KUMAR BHOI
132,084
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,281
Deduction
Deduction
LABOUR CESS
1,364
Deduction
Deduction
BDO BARPALI EGB
276
Deduction
Deduction
BDO BARPALI WITHHELD
1,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:33 PM.
×