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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
11/11/2020
Voucher No
SPPF/2020-21/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Payment to Sri Saroj Kumar Meher towards Renov. Of Shiva Mandir at CVhmarpada W.No - 5 C#47R No - 533#4717-18 M.B. No - 786 Page No - 75-81
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.:
0000000000000138
Letter/Advice Date :
11/11/2020
144,503
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,487
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
BDO BARPALI EGB
260
Deduction
Deduction
BDO BARPALI WITHHELD
1,500
Deduction
Deduction
BDO BARPALI CONTIGENCY
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:41 AM.
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