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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 :
Kendujhar
Block Panchayat & Equivalent :
Bansapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
31/01/2020
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 B.K. ACHARYA, JE TOWARDS CONSTN. OF CDPTF AT LATA VIDE C#47R NO. 01#472018-19.
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 :
01/01/1900
Letter/Advice No.:
206
Letter/Advice Date :
31/01/2020
BASANTA KUMAR ACHARYA, JE
677,590
Deduction
Deduction
20,779
Deduction
Deduction
7,320
Deduction
Deduction
7,320
Deduction
Deduction
16,640
Deduction
Deduction
2,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:42:33 PM.
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