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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
29/06/2022
Voucher No
CDPTF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
Paid to Ratanlal Sabar,JE towards Const of CDPTF at Karlaguda, Cr no-96, 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
2,483
Deduction
Deduction
BDO, BHAWANIPATNA
7,320
Deduction
Deduction
CESS
7,320
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
25,667
Letter/Advice
Account Type:Bank
Account No.:
514110210000031
Cheque No:
Cheque Date :
Letter/Advice No.:
96
Letter/Advice Date :
27/06/2022
689,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:36 AM.
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