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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
28/10/2020
Voucher No
SPPF/2020-21/P/131
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. A.M. Singh JE towards renov. Of Mahadev Mandir at Remta vide C#47R No - 68#4719-20 M.B. No - 796 Page No - 17-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BARPALI CONTIGENCY
500
Deduction
Deduction
BDO BARPALI WITHHELD
1,000
Deduction
Deduction
BDO BARPALI EGB
343
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
3,302
Letter/Advice
Account Type:Bank
Account No.:
920010061740062
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000126
Letter/Advice Date :
28/10/2020
ARUNA MANJARI SINGH
93,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:25 AM.
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