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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
27/11/2020
Voucher No
MPLADS/2020-21/P/20
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.)
50,000
Particulars
Payment to Smt P.T. Sukanti Raj. JE towards const. Of Libaray Bulding at Siskirdi C#47R No - 02#4720-21 MB No - 766 Page No 139-142
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.:
0000000000000020
Letter/Advice Date :
27/11/2020
P T SUKANTIRAJ
46,712
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
2,388
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
BDO BARPALI EGB
150
Deduction
Deduction
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:23 PM.
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