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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
22/01/2021
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.)
437,807
Particulars
PAID TO SUPRAVA PRADHAN, JE TOWARDS CONST. OF CDPTF AT VILLAGE BARIGAON UNDER DHENKA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810210000107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
272
Letter/Advice Date :
22/01/2021
GPTA SUPRAVA PRADHAN
419,285
Deduction
Deduction
BDOHATADIHI
938
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
4,350
Deduction
Deduction
TAHASILDAR,HATADIHI
11,059
Deduction
Deduction
BDOHATADIHI
2,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:17:30 AM.
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