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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
12/06/2020
Voucher No
SDPF/2020-21/P/5
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 DEBADATTA BEHERA, JE TOWARDS IMPROV OF ROAD FROM JHULOPALI TO DEVI MANDIR. CR NO 02 20-21. MB NO 777 PG 37 TO 40.
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.:
0000000000000005
Letter/Advice Date :
12/06/2020
DEBADATTA BEHERA
176,092
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
20,908
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:10 AM.
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