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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
06/11/2020
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.)
707,320
Particulars
PAID TO EXECUTATANT BIKRAM DAS GPTA TOWARDS CONST OF CONCRETE DRYING PLATFORM THRESING FLOOR AT PURUNA BASANTA IN CR NO 03 CDPCTF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088104000004619
Cheque No :
003342
Cheque Date :
06/11/2020
635,421
Deduction
Deduction
26,792
Deduction
Deduction
7,100
Deduction
Deduction
2,588
Deduction
Deduction
21,219
Deduction
Deduction
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:56 AM.
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