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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
17/11/2020
Voucher No
SPPF/2020-21/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
152,768
Particulars
Payment to Sri. S.N. Lenka towards const. Of C.C Samaleipadar Vide No - 84#4719-20 M.B. No - 790 Page No - 79-82
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010061740062
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000140
Letter/Advice Date :
17/11/2020
SURYA NARAYAN LENKA
146,316
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
2,324
Deduction
Deduction
LABOUR CESS
1,527
Deduction
Deduction
BDO BARPALI EGB
338
Deduction
Deduction
BDO BARPALI WITHHELD
1,500
Deduction
Deduction
BDO BARPALI CONTIGENCY
763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:07 AM.
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