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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
07/01/2020
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.)
668,545
Particulars
paid to Manasranjan Behera,towards construction of Drying cum thrashing floor at b.Kotibadi at Hukuma GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36334322285
Cheque No:
Cheque Date :
Letter/Advice No.:
668545
Letter/Advice Date :
07/01/2020
611,552
Deduction
Deduction
2,464
Deduction
Deduction
6,685
Deduction
Deduction
6,685
Deduction
Deduction
24,446
Deduction
Deduction
16,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:37:00 AM.
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