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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
15/12/2020
Voucher No
CDPTF/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO SONAM BOSE JE TOWARDS CONST OF CONCRETE DYING PLATFORM AND THRESHING FLOOR AT PETUPALI VIDE CR NO 5 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
551710210000057
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
008015
Letter/Advice Date :
15/12/2020
686,673
Deduction
Deduction
MISC SCHEME FUND
2,241
Deduction
Deduction
MISC SCHEME FUND
3,660
Deduction
Deduction
7,320
Deduction
Deduction
LABOUR DEPARTMENT
7,320
Deduction
Deduction
TAHASILDAR SOHELA
24,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:01 PM.
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