eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
29/08/2019
Voucher No
CDPTF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO FILTAR KUMAR MURMU TOWARDS CONST. OF KHALA AT TURUMUNGA C.R NO- 05 2018-19 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100273692131
Cheque No:
Cheque Date :
Letter/Advice No.:
4673
Letter/Advice Date :
29/08/2019
662,784
Deduction
Deduction
TAHASILDAR PATNA
22,552
Deduction
Deduction
BDO PATNA
2,744
Deduction
Deduction
LABOUR OFFICER
7,320
Deduction
Deduction
BDO PATNA
7,320
Deduction
Deduction
BDO PATNA
29,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:40:48 AM.
×