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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
06/09/2019
Voucher No
UNNATI/2019-20/P/52
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
125,942
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KU PRADHAN,JE TOWARDS CONSTRUCTION OF DRAIN WITH COVER SLAB FROM PLOT NO-1839 KUNTALA GALI VIDE CR NO-1159-1819
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.:
4137
Letter/Advice Date :
06/09/2019
119,336
Deduction
Deduction
SECURITY DEPOSIT
1,227
Deduction
Deduction
ROYALITY
2,470
Deduction
Deduction
ECB
455
Deduction
Deduction
WORK CONTINGENCY
1,227
Deduction
Deduction
LABOUR CESS
1,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:27 AM.
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