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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/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO S.K.PRADHAN,JE TOWARDS CONSTRUCTION OF ROAD AND DRAIN AT RATNAVILLA NEAR PLOT NO-350-D-8 TO D-12 VIDE CR NO-1391-1819
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.:
2778
Letter/Advice Date :
12/06/2019
189,494
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
651
Deduction
Deduction
ROYALITY
3,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:37 PM.
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