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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
21/03/2020
Voucher No
CDPTF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
23,119
Particulars
PAID TO TAHASILDAR SALIPUR TOWARDS ROYALITY PAYMENT UNDER CDPTF FOR THE YEAR 2019-20.
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.:
127
Letter/Advice Date :
21/03/2020
23,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:02:10 PM.
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