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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 :
Ghasipura
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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
587,188
Particulars
PAID TO ARATI SINGH, JE TOWARDS CONST. OF CDPTF AT DARADIPAL VIDE CR NO-03#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010084290453
Cheque No:
Cheque Date :
Letter/Advice No.:
204
Letter/Advice Date :
26/08/2019
ARATI SINGH
539,974
Deduction
Deduction
TAHASILDAR, GHASIPURA
15,406
Deduction
Deduction
BDO, GHASIPURA
5,872
Deduction
Deduction
BDO, GHASIPURA
2,448
Deduction
Deduction
OB AND OC W WB, BHUBANESWAR
5,872
Deduction
Deduction
BDO, GHASIPURA
17,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:43 PM.
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