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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
02/12/2022
Voucher No
CDPTF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
paid to sanjaya hembram je towards const of cdptf at sarapali 1#4721 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
14,640
Deduction
Deduction
7,320
Deduction
Deduction
1,754
Deduction
Deduction
7,320
Deduction
Deduction
22,639
Letter/Advice
Account Type:Bank
Account No.:
39266821584
Cheque No:
Cheque Date :
Letter/Advice No.:
4233
Letter/Advice Date :
01/12/2022
678,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:02 PM.
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