eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
05/08/2020
Voucher No
CDPTF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO PK SETHI TOWARDS CONSTN.OF THRESING FLOOR AT MALASAPADAR VIDE CR NO 23#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0284101018499
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3904
Letter/Advice Date :
05/08/2020
680,527
Deduction
Deduction
26,558
Deduction
Deduction
8,000
Deduction
Deduction
7,320
Deduction
Deduction
2,275
Deduction
Deduction
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:55 AM.
×