eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
13/04/2020
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.)
528,319
Particulars
Paid to Prasanta Dhal vender towards supply of materials for Const of CCD Platform cum threshing floor at Praharajpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
452302010105100
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1527
Letter/Advice Date :
13/04/2020
483,953
Deduction
Deduction
Royality
21,079
Deduction
Deduction
ECB
2,087
Deduction
Deduction
Labour CESS
5,300
Deduction
Deduction
Security Deposity
10,600
Deduction
Deduction
Work Contigency
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:59 PM.
×