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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
02/12/2020
Voucher No
CDPTF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
732,000
Particulars
paid to Hansida Padhan towards Const.of CDPDF Dhumapali 151#4720-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
099711100000423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000007
Letter/Advice Date :
02/12/2020
681,829
Deduction
Deduction
26,762
Deduction
Deduction
7,320
Deduction
Deduction
1,449
Deduction
Deduction
7,320
Deduction
Deduction
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:04:22 AM.
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