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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
STATE FINANCE COMMISSION
Voucher Date
21/01/2021
Voucher No
SFC/2020-21/P/54
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
144,000
Particulars
Payment to Sri D.Behera towards imp of road from Gobindpur to Podhpali Road 23#4720-21 MB No - 804 Page no- 67-69
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.:
0000000000000053
Letter/Advice Date :
21/01/2021
DEBADATTA BEHERA
125,941
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
15,179
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,440
Deduction
Deduction
LABOUR CESS
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:50 AM.
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