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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
04/02/2021
Voucher No
SPPF/2020-21/P/205
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
260,703
Particulars
Payment to Sri S.Pardia. Towards Compl. Of C.C Hali Village Retamunda vide C#47R 216#4720-21 MB No - 762 Page No - 189-194
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010061740062
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000202
Letter/Advice Date :
04/02/2021
SARBESWAR PARIDA
255,627
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
937
Deduction
Deduction
LABOUR CESS
2,607
Deduction
Deduction
BDO BARPALI EGB
228
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:41 AM.
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