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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
23/03/2021
Voucher No
GGY/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Payment to Sri S.Pardia GPTA towards Const. Of C.C Road from Sujia to Ranj River C#47R No - 11#4720-21. NB No - 798 Page No - 109-112
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.:
0000000000000035
Letter/Advice Date :
23/03/2021
SARBESWAR PARIDA
263,992
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
10,545
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
BDO BARPALI EGB
963
Deduction
Deduction
BDO BARPALI WITHHELD
20,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:39 PM.
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