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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
05/07/2019
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.)
3,660,000
Particulars
BEING AMOUNT PAID TO BDO, SAHARAPADA TOWARDS EXECUTION OF WORK UNDER CDPTF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1016104000099846
Cheque No:
Cheque Date :
Letter/Advice No.:
3660000
Letter/Advice Date :
05/07/2019
BDO.,Saharpada
3,660,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:37:23 PM.
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