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/126
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 Smt. Sukanti Raj towards compl. Of C.C Bulding ana Resthed near Nrusingnh yubak sangha Kusta Bandh W.No - 1 C#47R No - 116#4720-21 M.B No - 775 Page No - 130-134
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.: 0000000000000121 Letter/Advice Date :22/10/2020
P T SUKANTIRAJ
94,744
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,594
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BDO BARPALI EGB
162
Deduction
Deduction
BDO BARPALI WITHHELD
2,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:05 AM.