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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
22/10/2020
Voucher No
MPLADS/2020-21/P/18
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.)
100,000
Particulars
PAID TO SARBESWAR PARIDA, GPTA TOWARDS CONSTR OF C.C. BULIDING AT KUSANPURI NEAR G.P. OFFICE. CR NO 08 20-21. MB NO 762 PG 152 TO 158.
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.:
0000000000000018
Letter/Advice Date :
22/10/2020
SARBESWAR PARIDA
97,234
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,149
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BDO BARPALI EGB
117
Deduction
Deduction
BDO BARPALI CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:52 AM.
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