eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
07/05/2022
Voucher No
CDPTF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
34,425
Particulars
PAID TO RASABIHARI DALAI JE Rs.32756- TAHASILDAR KESINGA 1124- OB#38OC BOARD BBSR 414- TOWARDS CONST OF CDPTF AT GOKULESWAR VIDE CR No. 86#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
131
Letter/Advice
Account Type:Bank
Account No.:
918010050708214
Cheque No:
Cheque Date :
Letter/Advice No.:
1629
Letter/Advice Date :
07/05/2022
OB#38OCWWB
414
Letter/Advice
Account Type:Bank
Account No.:
918010050708214
Cheque No:
Cheque Date :
Letter/Advice No.:
1629
Letter/Advice Date :
07/05/2022
TAHASILDAR
1,124
Letter/Advice
Account Type:Bank
Account No.:
918010050708214
Cheque No:
Cheque Date :
Letter/Advice No.:
1629
Letter/Advice Date :
07/05/2022
32,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:17 PM.
×