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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
23/03/2021
Voucher No
SPPF/2020-21/P/235
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 to Sri S.Pardia towards const. Of C.C Bulding at jagabth Club Bandhapali C#47R No - 39#4720-21 Mb No - 769 Page No - 127-132
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.:
0000000000000231
Letter/Advice Date :
23/03/2021
SARBESWAR PARIDA
97,927
Deduction
Deduction
TAHSILDAR BARPALI ROYALTY
450
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
BDO BARPALI EGB
123
Deduction
Deduction
BDO BARPALI CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:04 PM.
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