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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
22/10/2020
Voucher No
SPPF/2020-21/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Payment to Sri Sanjaya Bhoi J.E towards const. Kalyanmandap at Tinkani C#47R no - 171#4720-21 M.B No - 792 Page No - 93-99
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.:
0000000000000119
Letter/Advice Date :
22/10/2020
SANJAY KUMAR BHOI
286,608
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
5,400
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
BDO BARPALI EGB
492
Deduction
Deduction
BDO BARPALI WITHHELD
3,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:39 PM.
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