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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
03/10/2019
Voucher No
CDPTF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
155,822
Particulars
PAID TO SARASWATI MUDULI, GPTA TOWARDS CONST. OF CONCRETE DRYING PLATFORM CUM THRESSING FLOOR AT TARIKUND VIDE C.R.NO.6 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2088104000004619
Cheque No :
003337
Cheque Date :
03/10/2019
118,073
Deduction
Deduction
9,707
Deduction
Deduction
1,558
Deduction
Deduction
3,116
Deduction
Deduction
368
Deduction
Deduction
3,000
Deduction
Deduction
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:04 AM.
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