Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
12/10/2020
Voucher No
SPPF/2020-21/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
Payment to Sri. Sanjaya Bhoi J.E towards const. Of Reading Room at Satynaryan Club Kusta Pada W.No - 9 C#47R No - 135#4720-21 M.B. No - 792 Page No - 88-91
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.: 0000000000000107 Letter/Advice Date :12/10/2020
SANJAY KUMAR BHOI
95,070
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
2,210
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BDO BARPALI EGB
220
Deduction
Deduction
BDO BARPALI WITHHELD
1,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:11 AM.