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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
12/06/2019
Voucher No
UNNATI/2019-20/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
373,852
Particulars
BEING THE AMOUNT PAID TO M.K.MOHANTY,AE TOWARDS RENOVATION OF DRAIN AT BACK SIDE OF GURUDWARA UNIT-3 VIDE CR NO-1148-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010055793293
Cheque No:
Cheque Date :
Letter/Advice No.:
2783
Letter/Advice Date :
12/06/2019
356,711
Deduction
Deduction
SECURITY DEPOSIT
3,665
Deduction
Deduction
WORK CONTINGENCY
3,665
Deduction
Deduction
ROYALITY
5,155
Deduction
Deduction
ECB
991
Deduction
Deduction
LABOUR CESS
3,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:15 AM.
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