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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
11/01/2021
Voucher No
SPPF/2020-21/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
478,639
Particulars
Payment to Sri Sanjaya Bhoi JE towards const. Of Kalyn Mandap at Gopeipali C#47R No - 563#4717-18 MB No -792 Page No - 114-121
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.:
0000000000000174
Letter/Advice Date :
11/01/2021
SANJAY KUMAR BHOI
458,389
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
9,608
Deduction
Deduction
LABOUR CESS
4,786
Deduction
Deduction
BDO BARPALI EGB
1,056
Deduction
Deduction
BDO BARPALI WITHHELD
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:50 AM.
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