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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
16/09/2019
Voucher No
UNNATI/2019-20/P/54
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
350,000
Particulars
BEING THE AMOUNT PAID TO MANORANJAN SAHOO,JE TOWARDS CONSTRUCTION OF CC ROAD FROM MUNDA SAHI MALATI GHAR TO NH 203 VIDE CR NO-1813-1819
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.:
4276
Letter/Advice Date :
16/09/2019
327,229
Deduction
Deduction
SECURITY DEPOSIT
3,500
Deduction
Deduction
ROYALITY
11,214
Deduction
Deduction
ECB
1,057
Deduction
Deduction
WORK CONTINGENCY
3,500
Deduction
Deduction
LABOUR CESS
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:37 PM.
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