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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
26/04/2019
Voucher No
CDPTF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
615,518
Particulars
PAID TO SRI GAGAN BIHARI DASH CONTRACTOR TOWARDS CONST.OF DRYING PLAT FORM CUM-THRESHING FLOOR AT BHOURNKHOL VIDE CRNO-07-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100193323711
Cheque No:
Cheque Date :
Letter/Advice No.:
65
Letter/Advice Date :
26/04/2019
547,404
Deduction
Deduction
22,691
Deduction
Deduction
2,345
Deduction
Deduction
6,151
Deduction
Deduction
12,310
Deduction
Deduction
6,151
Deduction
Deduction
18,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:48 AM.
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