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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
13/02/2020
Voucher No
CDPTF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO KHIROD BARIK,PEO TOWARDS CONST OF CONCRETE DRYING PLATFORM CUM THRESING FLOOR,BALISAHI VIDE CR NO-03 OF 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50190025974623
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
13/02/2020
KHIROD BARIK PEO
681,289
Deduction
Deduction
14,640
Deduction
Deduction
7,320
Deduction
Deduction
1,972
Deduction
Deduction
3,660
Deduction
Deduction
23,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:35:03 AM.
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