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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
10/06/2019
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.)
732,000
Particulars
PAID TO BIDYA TUDU AND 2 ORTHERS TO WARDS CONST OF CONCRETE DRYING PLAT FORM AND THRESHING FLOOR VIDE CR NO 312 2018
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.:
2
Letter/Advice Date :
10/06/2019
693,306
Deduction
Deduction
BDO
7,320
Deduction
Deduction
OB#38OC BBSR
7,320
Deduction
Deduction
BDO
2,587
Deduction
Deduction
TAHASILDAR
21,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:50 PM.
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