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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
17/04/2019
Voucher No
CDPTF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
10,248,000
Particulars
FUND TRANSFERRED TO BDO, GUMMA AND BDO, RAYAGADA TOWARDS CONST.OF 12 AND 2 NOS. OF THRESHING FLOOR RESPECTIVELY FOR THE YEAR 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916020081573679
Cheque No:
Cheque Date :
Letter/Advice No.:
1638
Letter/Advice Date :
17/04/2019
PS GUMMA
8,784,000
Letter/Advice
Account Type:Bank
Account No.:
916020081573679
Cheque No:
Cheque Date :
Letter/Advice No.:
1638
Letter/Advice Date :
17/04/2019
PS RAYAGADA
1,464,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:45:52 PM.
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