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 :
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
12/03/2021
Voucher No
GGY/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
270,000
Particulars
Payment to Sri S.Pardia GPTA towards const. Of C.C road from Retamunda to Foot filed C#47R No - 10#4720-21 MB No - 798 Page No - 114-116
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.:
0000000000000030
Letter/Advice Date :
12/03/2021
SARBESWAR PARIDA
252,434
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
9,961
Deduction
Deduction
LABOUR CESS
2,700
Deduction
Deduction
BDO BARPALI EGB
855
Deduction
Deduction
BDO BARPALI WITHHELD
2,700
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:11 PM.
×