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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
30/12/2020
Voucher No
CDPTF/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
17,857
Particulars
PAID RS.17857.00 TO SRI PARSURAM HARIJAN, TOWARDS RELEAE OF SERURITY DEPOSIT OF CDPTF AT RAMPALI VIDE CR NO 02#472018-19.
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.:
4148
Letter/Advice Date :
30/12/2020
17,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:50 PM.
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