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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
15/12/2020
Voucher No
SPPF/2020-21/P/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
201,630
Particulars
Payment to Sri S.N. Lenka JE towards const. Of Kalyan Mandap at Badapali Harijanpada Vide No - 573#4718-19. MB No - 800 Page No - 07-12
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.:
0000000000000164
Letter/Advice Date :
15/12/2020
SURYA NARAYAN LENKA
191,471
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
2,298
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
BDO BARPALI EGB
361
Deduction
Deduction
BDO BARPALI WITHHELD
3,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:55 AM.
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