eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
19/10/2020
Voucher No
SPPF/2020-21/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
153,690
Particulars
Payment to Smt. P.t. Sukanti Raj towards const. Of C.C Bulding at Uparpada Barangpali C#47R No - 93#4719-20 M. B. No - 775 Page No - 141-144
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.:
0000000000000112
Letter/Advice Date :
19/10/2020
P T SUKANTIRAJ
147,516
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
2,518
Deduction
Deduction
LABOUR CESS
1,556
Deduction
Deduction
BDO BARPALI EGB
322
Deduction
Deduction
BDO BARPALI WITHHELD
1,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:37 PM.
×