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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
23/11/2020
Voucher No
CDPTF/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
391,036
Particulars
PAID TO SANJAYA KUMAR SAMAL,GPTA TOWARDS CONST. OF CONREAT DRYING PLATFORM -CUM-TRESHING FLOOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100207114691
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2579
Letter/Advice Date :
23/11/2020
354,872
Deduction
Deduction
11,730
Deduction
Deduction
3,910
Deduction
Deduction
3,910
Deduction
Deduction
15,471
Deduction
Deduction
1,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:12:27 PM.
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