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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
26/08/2019
Voucher No
CDPTF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
170,039
Particulars
Paid to Suryanarayan Behera GPTA towards const of cc dying platform-cum- thresing floor of Achutapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
917010054797204
Cheque No :
005015
Cheque Date :
26/08/2019
157,338
Deduction
Deduction
Labour Cess Officer
1,663
Deduction
Deduction
ECB
485
Deduction
Deduction
Tahasildar Dharmasala
8,890
Deduction
Deduction
Work contigency
1,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:01:08 PM.
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