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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
11/01/2021
Voucher No
MPLADS/2020-21/P/24
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.)
200,000
Particulars
Payment to Sri S.N.Lenka JE towards const of Boundary wall a UGME School Badapali CR No - 06#4720-21 MB No - 800 Page No 32-35
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.:
0000000000000024
Letter/Advice Date :
11/01/2021
SURYA NARAYAN LENKA
191,518
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,167
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BDO BARPALI EGB
315
Deduction
Deduction
BDO BARPALI WITHHELD
4,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:12 PM.
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