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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/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
75,938
Particulars
Payment to Smt A.M. Singh Je towards Resto. Of Gopalji Mandir at Remta vide C#47R No - 95#4719-20. MB No - 793 Page No - 98-104
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.:
0000000000000176
Letter/Advice Date :
11/01/2021
ARUNA MANJARI SINGH
72,602
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
627
Deduction
Deduction
LABOUR CESS
760
Deduction
Deduction
BDO BARPALI EGB
70
Deduction
Deduction
BDO BARPALI WITHHELD
1,500
Deduction
Deduction
BDO BARPALI CONTIGENCY
379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:21 AM.
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