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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
19/07/2019
Voucher No
UNNATI/2019-20/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
757,891
Particulars
BEING THE AMOUNT PAID TO S.K.PRADHAN,JE TOWARDS CONSTRUCTION OF COMMUNITY CENTER NEAR SARALA NAGAR WELFARE ASSOCIATION VIDE CR NO-1154-1819
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.:
3277
Letter/Advice Date :
19/07/2019
730,001
Deduction
Deduction
SECURITY DEPOSIT
7,430
Deduction
Deduction
WORK CONTINGENCY
7,430
Deduction
Deduction
LABOUR CESS
7,430
Deduction
Deduction
ECB
980
Deduction
Deduction
ROYALITY
4,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:12 PM.
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