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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
09/02/2021
Voucher No
CDPTF/2020-21/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO SRI BIBHUTI BHUSANA BEHERA JE TOWARDS CONST OF CONCRETE DRYING PLATFORM AT JHARAPARI CR NO. 39#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100290736170
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
09/02/2021
676,857
Deduction
Deduction
2,405
Deduction
Deduction
24,418
Deduction
Deduction
21,000
Deduction
Deduction
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:51 AM.
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