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
16/10/2020
Voucher No
SPPF/2020-21/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
83,683
Particulars
Pament to Smt. A.M.Singh JE towards CC Bulding at Bir Bajarang Kasarat Sangh Krushakpali Remta vide C#47R#47No - 110#4719-20 M.B. No- 793 Page No - 41-45
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.: 0000000000000110 Letter/Advice Date :16/10/2020
ARUNA MANJARI SINGH
78,827
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,788
Deduction
Deduction
LABOUR CESS
837
Deduction
Deduction
BDO BARPALI EGB
140
Deduction
Deduction
BDO BARPALI WITHHELD
1,673
Deduction
Deduction
BDO BARPALI CONTIGENCY
418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:29 AM.