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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
20/03/2020
Voucher No
CDPTF/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
120,688
Particulars
PAID TO MANAS KUMAR MALLICK VIDE CR NO.181-19-20 TOWARDS CONST. OF GUARD WALL BACK SIDE OF CONCRETE DRYING PLATFORM-CUM- THRESHING FLOOR AT KUSUPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
396
Deduction
Deduction
WORK CONTIGENCY
1,183
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
1,183
Deduction
Deduction
WITH~HELD
4,828
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
3,149
Letter/Advice
Account Type:Bank
Account No.:
917010024923006
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1109
Letter/Advice Date :
20/03/2020
109,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:52:19 PM.
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