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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
10/08/2021
Voucher No
CDPTF/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
244,268
Particulars
PAID TO SUKANTI KUMARI BISWAL, JE TOWARDS CONST OF CDPTF AT ADHAMUNDA VIDE CR No. 100#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OCWWB
2,400
Deduction
Deduction
WORK CONTIGENCY
2,400
Deduction
Deduction
TAHASILDAR
4,602
Deduction
Deduction
ECB
851
Deduction
Deduction
WITHELED
3,000
Letter/Advice
Account Type:Bank
Account No.:
918010050708214
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1659
Letter/Advice Date :
07/08/2021
231,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:58:01 AM.
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