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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
31/03/2021
Voucher No
MLALAD/2020-21/P/38
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
178,000
Particulars
Payment to Sri S.Pardia GPTA towards compl. Of Jhulpali Tangartikira Bandhapali C#47R No - 13#4720-21. MB No - 748 Page No - 197-199
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.:
0000000000000033
Letter/Advice Date :
31/03/2021
SARBESWAR PARIDA
173,279
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,793
Deduction
Deduction
LABOUR CESS
1,780
Deduction
Deduction
BDO BARPALI EGB
258
Deduction
Deduction
BDO BARPALI CONTIGENCY
890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:45 PM.
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