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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
19/03/2021
Voucher No
SPPF/2020-21/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
180,621
Particulars
pAYMENT TO sRI sANJAY bHOI je TOWARDS CONST. oF gATE AT mAHADA hIGH sCHOOL c#47r nO - 66#47 19-20. mB nO - 786 paGE nO - 180-183
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.:
0000000000000226
Letter/Advice Date :
19/03/2021
SANJAY KUMAR BHOI
175,836
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
988
Deduction
Deduction
LABOUR CESS
1,821
Deduction
Deduction
BDO BARPALI EGB
176
Deduction
Deduction
BDO BARPALI WITHHELD
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:22 PM.
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