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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
18/11/2020
Voucher No
SPPF/2020-21/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
140,000
Particulars
Payment to Smt. P.T. Sukanti Raj const of C.C Bulding near ipcsclub Satlama C#47R No - 440#4717-18 M.B. No -783 Page No - 104-110
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.:
0000000000000144
Letter/Advice Date :
18/11/2020
P T SUKANTIRAJ
133,534
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,154
Deduction
Deduction
LABOUR CESS
1,400
Deduction
Deduction
BDO BARPALI EGB
212
Deduction
Deduction
BDO BARPALI WITHHELD
3,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:21 AM.
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