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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/222
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Payment to Sri S.Pardia towards const. Of C.C Bulding at Jhulapali Bandhpada C#47R No - 183#47 20-21 MB No - 770 Page No - 136-138
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.:
0000000000000217
Letter/Advice Date :
12/03/2021
SARBESWAR PARIDA
144,850
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
2,645
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
BDO BARPALI EGB
255
Deduction
Deduction
BDO BARPALI CONTIGENCY
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:22 AM.
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