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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
17/12/2020
Voucher No
CDPTF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
BEING THE AMOUNT PAID TO BRAHMANANDA PANDA TOWARDS CONSTRUCTION OF CONCRETE PLATFORM CUM THRESING FLOOR AT SANABALIKUDA UNDER ARABAL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
917010054797204
Cheque No :
005021
Cheque Date :
17/12/2020
693,038
Deduction
Deduction
ECB
1,590
Deduction
Deduction
Labour Cess Officer
7,320
Deduction
Deduction
Tahasildar Dharmasala
26,392
Deduction
Deduction
Work contigency
3,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:28:14 AM.
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