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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/02/2021
Voucher No
GGY/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
360,000
Particulars
Payment to Sri D.Behera JE towards const. Of C.C road from Katurkata to Bijayapali Road Vide CR No - 43#4720-21 NB No - 803 Page No - 100-104
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21330100027749
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000019
Letter/Advice Date :
04/02/2021
DEBADATTA BEHERA
338,852
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
12,670
Deduction
Deduction
LABOUR CESS
3,600
Deduction
Deduction
BDO BARPALI EGB
1,278
Deduction
Deduction
BDO BARPALI CONTIGENCY
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:30 AM.
×