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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/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Payment to Smt A.M Singh JE towards Resto. Of Gopalji Mandir at Remta vide C#47R No - 657#4718-19. MB No - 793 Page No - 115-11
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.:
0000000000000177
Letter/Advice Date :
11/01/2021
ARUNA MANJARI SINGH
47,250
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
BDO BARPALI WITHHELD
2,000
Deduction
Deduction
BDO BARPALI CONTIGENCY
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:24 AM.
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