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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
22/03/2021
Voucher No
SPPF/2020-21/P/233
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
276,664
Particulars
Payment to Sri. S.N. Lenka JE towatds renov. Of jagnath Temple at Kumbhari C#47R No - 77#4719-20. MB No - 799 Page No - 89-92.
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.:
0000000000000228
Letter/Advice Date :
22/03/2021
SURYA NARAYAN LENKA
267,898
Deduction
Deduction
LABOUR CESS
2,766
Deduction
Deduction
BDO BARPALI WITHHELD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:46 AM.
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