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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
21/09/2019
Voucher No
CDPTF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
622,273
Particulars
BEING PAID TO NAKULA KU SUNA TOWARDS CONSTN OF CONCRETE DYING PLATFORM OF ABADAN GP VIDE CR NO 39-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742601101000001
Cheque No :
435023
Cheque Date :
21/09/2019
558,250
Deduction
Deduction
14,640
Deduction
Deduction
21,476
Deduction
Deduction
2,307
Deduction
Deduction
7,320
Deduction
Deduction
3,640
Deduction
Deduction
14,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:27 PM.
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