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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/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
470,694
Particulars
BEING THE AMOUNT PAID TO M.K.MOHANTY,AE TOWARDS CONSTRUCTION OF ROAD AND DRAIN WITH COVER SALB AT SABAR SAHI VILLAGE NEAR AWC VIDE CR NO-1152-1819
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
444,795
Deduction
Deduction
SECURITY DEPOSIT
4,601
Deduction
Deduction
WORK CONTINGENCY
4,601
Deduction
Deduction
ROYALITY
10,594
Deduction
Deduction
ECB
1,502
Deduction
Deduction
LABOUR CESS
4,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:18 AM.
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