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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/03/2021
Voucher No
GGY/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
Payment to S.N Lenka JE towards const of C.C road from Samsanghat to football field Puturupali Vide CR No - 04#4720-21 MB No - 799 Page No - 44-46
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.:
0000000000000028
Letter/Advice Date :
01/03/2021
SURYA NARAYAN LENKA
192,609
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
7,398
Deduction
Deduction
LABOUR CESS
2,100
Deduction
Deduction
BDO BARPALI EGB
893
Deduction
Deduction
BDO BARPALI WITHHELD
5,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:09 AM.
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