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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 :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
29/01/2020
Voucher No
CDPTF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO SAI STEEL AND 2 ORTHERS TO WARDS CONST OF CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010077264837
Cheque No:
Cheque Date :
Letter/Advice No.:
205
Letter/Advice Date :
29/01/2020
692,571
Deduction
Deduction
BDO
7,320
Deduction
Deduction
OB#38OC BBSR
7,320
Deduction
Deduction
BDO
2,668
Deduction
Deduction
TAHASILDAR
22,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:18 PM.
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