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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
14/12/2020
Voucher No
CDPTF/2020-21/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
19,000
Particulars
PAID TO INDRAMANI SAHU TOWARDS CON. OF CDPTF AT SOMANATHPUR OF AMBAPUR G.P REFUND OF S.D.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36374423729
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
078480
Letter/Advice Date :
14/12/2020
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:20 PM.
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