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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
24/02/2021
Voucher No
SPPF/2020-21/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Payment to Sri SN Pardia towards compl of C.C Bulding at Jhulapali Meherpada C#47R No - 368#4717-18 MB No - 7790 Page No - 131-134
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.:
0000000000000206
Letter/Advice Date :
18/02/2021
SARBESWAR PARIDA
98,106
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
295
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BDO BARPALI EGB
99
Deduction
Deduction
BDO BARPALI CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:24 PM.
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