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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 :
Nabarangpur
Block Panchayat & Equivalent :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
10/02/2020
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.)
720,000
Particulars
Paid to the following vendor for labour payment #38 supply of materials at the work site for the work Const. of CDPTF at Dongra vide CR No. 7#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
194010100128367
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000010
Letter/Advice Date :
10/02/2020
688,294
Deduction
Deduction
TAHASILDAR PAPADAHANDI
21,634
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
7,200
Deduction
Deduction
BDO PAPADAHANDI
2,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:09 AM.
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