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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
12/03/2021
Voucher No
SPPF/2020-21/P/218
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
36,000
Particulars
Payment to Sri Sanjay Bhoi JE towards const. Of C.C Bulding Uparpada Tinkani C#47R No - 14#4717-18. MB No - 792 Page No - 176-177
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
00471
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000213
Letter/Advice Date :
12/03/2021
SANJAY KUMAR BHOI
33,397
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
1,331
Deduction
Deduction
LABOUR CESS
100
Deduction
Deduction
BDO BARPALI EGB
172
Deduction
Deduction
BDO BARPALI WITHHELD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:03 AM.
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