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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
24/07/2020
Voucher No
CDPTF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
696,224
Particulars
PAID TO RABINDRANATH PANDA TOWARDS CONSTRUCTION OF CONCRETE DRYING PLAT FORM-CUM-THRESHING FLOOR AT BHAMASIALI VIDE CR NO.17#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6492176311CDPTF
Cheque No :
360140
Cheque Date :
24/07/2020
631,022
Deduction
Deduction
20,000
Deduction
Deduction
28,852
Deduction
Deduction
7,000
Deduction
Deduction
2,350
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:23 AM.
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