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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
MLALAD
Voucher Date
17/03/2021
Voucher No
MLALAD/2020-21/P/34
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Payment to Smt P.T. Sukanti Raj towards compl. Of Satysail C.C near Kusta Bandha W.No - 1 C#47R No - 14#4720-21 MB No - 783 Page No - 152-156
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.:
0000000000000031
Letter/Advice Date :
17/03/2021
P T SUKANTIRAJ
193,947
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
28
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BDO BARPALI EGB
25
Deduction
Deduction
BDO BARPALI WITHHELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:31 AM.
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