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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
03/04/2019
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
CR NO 15#4718-19 PAID TO SUSHANTA KUMAR PANDUA JE TOWORDS CONST OF CDPTF UNDER KALAMGADIA GP THROUGH ACC TRANSFER VIDE LETTER NO 1866 DATED 3.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010071725007
Cheque No:
Cheque Date :
Letter/Advice No.:
1866
Letter/Advice Date :
03/04/2019
691,475
Deduction
Deduction
SECURITY DEPOSITE~SD
7,320
Deduction
Deduction
TAHASILDAR KAPTIPADA
23,641
Deduction
Deduction
EMPTY GUNNY BAG~EGB
2,244
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:26:14 AM.
×