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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
13/03/2023
Voucher No
CDPTF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
717,500
Particulars
PAID TO D C DAS JE AND OTHERS TOWARD CONST OF DRYING PLATFORM CUN THRESHING FLOOR AT JHAJIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5238101003307
Cheque No:
Cheque Date :
Letter/Advice No.:
1170
Letter/Advice Date :
05/04/2023
717,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:03 AM.
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