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 :
November
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
03/11/2020
Voucher No
MPLADS/2020-21/P/19
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.)
300,000
Particulars
PAID TO P T SUKANTIRAJ, JE TOWARDS COMPL OF UP STAIR BULIDING AT SATALAMA COLLEGE. CR NO 05 20-21. MB NO 782 PG 69 TO 71.
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.:
0000000000000019
Letter/Advice Date :
03/11/2020
P T SUKANTIRAJ
285,566
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
3,346
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
BDO BARPALI EGB
588
Deduction
Deduction
BDO BARPALI WITHHELD
6,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:07 AM.
×