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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
29/09/2020
Voucher No
SPPF/2020-21/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Payment to Sri. S.N Lenka J.E. towards compl. Of Dressing Room at Barpali Football Filde Barpali vide 13#4719-20 M.B No - 790 Page No - 30-34
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00471
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000101
Letter/Advice Date :
29/09/2020
SURYA NARAYAN LENKA
192,164
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,472
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BDO BARPALI EGB
364
Deduction
Deduction
BDO BARPALI WITHHELD
3,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:14 AM.
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