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
MLALAD
Voucher Date
21/01/2021
Voucher No
MLALAD/2020-21/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
50,000
Particulars
Payment top Sri Krushna Ch. Behera towaards CC Bulding at Hanuman Mandir Near Kumbharpada W .No - 03 C#47r No - 14#4718-19 MB No - 780 Page No - 148-150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010080615540 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0000000000000027 Letter/Advice Date :21/01/2021
47,045
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
177
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
BDO BARPALI EGB
28
Deduction
Deduction
BDO BARPALI WITHHELD
2,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:03 AM.