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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
24/11/2020
Voucher No
SPPF/2020-21/P/156
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 Sri. Sanjaya Bhoi JE towards Renov. Of Durga Mandir at Dhaurakhanda C#47R No - 189#4720-21 M.B No - 108-111
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.:
0000000000000150
Letter/Advice Date :
24/11/2020
SANJAY KUMAR BHOI
96,425
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
911
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BDO BARPALI EGB
164
Deduction
Deduction
BDO BARPALI WITHHELD
1,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:17 PM.
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