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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/10/2020
Voucher No
MPLADS/2020-21/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.)
(in Rs.)
90,300
Particulars
PAID TO SANJAY KU BHOI, JE TOWARDS CONSTR OF C.C. NEAR MAHESWARI MANDIR, MAHADA. CR NO 26#47 17-18. MB NO 792 PG 69 TO 72.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11280404909
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000012
Letter/Advice Date :
12/10/2020
SANJAY KUMAR BHOI
86,260
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,546
Deduction
Deduction
LABOUR CESS
903
Deduction
Deduction
BDO BARPALI EGB
140
Deduction
Deduction
BDO BARPALI WITHHELD
1,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:08 AM.
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