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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
STATE FINANCE COMMISSION
Voucher Date
09/02/2021
Voucher No
SFC/2020-21/P/53
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
314,971
Particulars
Payment to Smt. P.T. Sukanti Raj towards . IMP of Grade - 1 Road from Kainsir jor to Sikirdi Satalma GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367501000023
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000060
Letter/Advice Date :
03/02/2021
P T SUKANTIRAJ
273,511
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
32,310
Deduction
Deduction
LABOUR CESS
3,150
Deduction
Deduction
BDO BARPALI WITHHELD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:25 PM.
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