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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
25/01/2021
Voucher No
CDPTF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS COMPLETION OF CONCRETE DRYING PLATFORM CUM THRESHING FLOOR AT PIPILIPALI VIDE CR NO 07 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.:
008017
Letter/Advice Date :
25/01/2021
684,639
Deduction
Deduction
TAHASILDAR SOHELA
25,937
Deduction
Deduction
MISC SCHEME FUND
2,104
Deduction
Deduction
MISC SCHEME FUND
5,000
Deduction
Deduction
7,000
Deduction
Deduction
LABOUR DEPARTMENT
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:02 AM.
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