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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
05/08/2019
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.)
361,040
Particulars
PAID TO PUSPITA BARIK J.E FOR CONCRETE DRYING PLAT FROM CUM THRESHING FLOOR, NANDIKA VIDE CR NO 708-18-19.`
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36368749669
Cheque No:
Cheque Date :
Letter/Advice No.:
3135
Letter/Advice Date :
05/08/2019
PUSPITA BARIK,GPTA
333,998
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
7,300
Deduction
Deduction
TAHASILDARHINJILICUT
14,940
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
1,228
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
3,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:45:47 PM.
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