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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
25/02/2020
Voucher No
CDPTF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
cr no 4#4718-19 paid to jitendra kumar sahu je towards const of cdptf of sagunibasa under badbisole gp vide letter no 768 dated 25.02.2020
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 :
01/01/1900
Letter/Advice No.:
768
Letter/Advice Date :
25/02/2020
680,634
Deduction
Deduction
SECURITY DEPOSITE~SD
14,640
Deduction
Deduction
TAHASILDAR KAPTIPADA
26,900
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
7,320
Deduction
Deduction
EMPTY GUNNY BAG~EGB
2,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:35:05 AM.
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