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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
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
22/03/2021
Voucher No
WODC/2020-21/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
203,742
Particulars
Payment to Sri S.Pardia GPTA towards const. Of Class room at Lalita Devi H#47S Bandhapali vide C.R No - 33#4719-20. MB No - 770 Page No - 144-149.
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.:
0000000000000083
Letter/Advice Date :
22/03/2021
SARBESWAR PARIDA
193,186
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
3,074
Deduction
Deduction
LABOUR CESS
2,037
Deduction
Deduction
BDO BARPALI EGB
300
Deduction
Deduction
BDO BARPALI WITHHELD
4,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:44 AM.
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