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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
18/03/2021
Voucher No
SPPF/2020-21/P/229
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 top Sri D.Behera JE towards Reading Room at Uparpada, Meher Pada, Amamunda C#47r No - 167#4720-21 MB No - 788 Page No -74-79
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.:
0000000000000224
Letter/Advice Date :
18/03/2021
DEBADATTA BEHERA
98,678
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
251
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BDO BARPALI EGB
71
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:03 PM.
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