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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
26/03/2021
Voucher No
CDPTF/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO T.RAJENDRA KUMAR PATRA, J.E TOWARDS CONSTRUCTION OF CONCRETE DRYING PLATFORM CUM THRESHING FLOOR AT PAKIDI HILL VIDE C.R NO. 74-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7423000100072792
Cheque No :
840882
Cheque Date :
26/03/2021
T.RAJENDRA KUMAR PATRO
680,382
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
14,640
Deduction
Deduction
REVENUE DEPARTMENT
23,663
Deduction
Deduction
LABOUR DEPARTMENT
7,320
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,335
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:26:45 PM.
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