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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
02/06/2020
Voucher No
SDPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO P T SUKANTIRAJ , JE TOWARDS CONSTR OF C.C. ROAD FROM ME SCHOOL TO BARIKTIKRA. CR NO 05 19-20. MB NO 775 PG 110 TO 113.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39790100002580
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000003
Letter/Advice Date :
02/06/2020
P T SUKANTIRAJ
185,162
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
8,050
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BDO BARPALI EGB
788
Deduction
Deduction
BDO BARPALI WITHHELD
2,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:13 AM.
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