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
Member of Parliament Local Area Development Scheme
Voucher Date
03/03/2021
Voucher No
MPLADS/2020-21/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
30,000
Particulars
Payment to Sri Pardia towards const. Of Bijupathgr at Bandhapali CR No - 115#4717-18 MB No - 797 Page No - 63-64
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.: 0000000000000028 Letter/Advice Date :03/03/2021
SARBESWAR PARIDA
29,037
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
438
Deduction
Deduction
LABOUR CESS
300
Deduction
Deduction
BDO BARPALI EGB
25
Deduction
Deduction
BDO BARPALI CONTIGENCY
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:27 AM.