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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 :
Kendujhar
Block Panchayat & Equivalent :
Bansapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
27/08/2019
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.)
732,000
Particulars
Paid to S K Jena AE towards const, of CDPTF -cum-Trashing floor at Sapakanta vide CR No 02 of 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543910110020015
Cheque No:
Cheque Date :
Letter/Advice No.:
2155
Letter/Advice Date :
27/08/2019
SURENDRA KUMAR JENA, AE
678,735
Deduction
Deduction
21,490
Deduction
Deduction
7,320
Deduction
Deduction
7,320
Deduction
Deduction
14,640
Deduction
Deduction
2,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:47 PM.
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