eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
05/01/2021
Voucher No
SPPF/2020-21/P/176
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 D.Behera JE towards Resto. Of Hanuman Mandir at Uparpada Tulandi C#47R No - 153#4720-21 MB No - 777 Page No - 80-84
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.:
0000000000000171
Letter/Advice Date :
05/01/2021
DEBADATTA BEHERA
96,282
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
2,029
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BDO BARPALI EGB
189
Deduction
Deduction
BDO BARPALI CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:16 PM.
×