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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 :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
31/03/2021
Voucher No
CDPTF/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO SRI SUSHANTA PATEL, JE TOWARDS CONST. OF CONCRETE DRYING PLATFORM-CUM-THRESHING FLOOR AT GURUPALI C#47R NO.- 5#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84044037456
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
407009
Letter/Advice Date :
31/03/2021
677,213
Deduction
Deduction
TAHASILDAR, BHEDEN
24,507
Deduction
Deduction
OFFICE
2,960
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
7,320
Deduction
Deduction
OFFICE
15,000
Deduction
Deduction
OFFICE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:52 PM.
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