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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
10/03/2021
Voucher No
SPPF/2020-21/P/217
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Payment to Sri Pankaj Paik towards compl. Of C.c Bulding at Khemesara Talipada C#47R No - 489#4717-18. Mb no - 808 Page No - 21-29
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.:
0000000000000212
Letter/Advice Date :
10/03/2021
189,940
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
3,724
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BDO BARPALI EGB
336
Deduction
Deduction
BDO BARPALI WITHHELD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:31 AM.
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