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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
17/12/2020
Voucher No
CDPTF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
17,855
Particulars
PAID RS.17855.00 TO SRI PADAM MALI, CONTRACTOR TOWARDS RELEASE OF SECURITY DEPOSIT AMOUNT OF VILL - KOTAGAM, GP-TARAGAM VIDE CR NO 10-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
CDPTF277301003907
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4085
Letter/Advice Date :
17/12/2020
17,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:57 AM.
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