eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
20/09/2019
Voucher No
UNNATI/2019-20/P/57
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
84,368
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KU PRADHAN,JE TOWARDS RENOVATION OF BOUNDARY WALL OF LAXMISAGAR HIGH SCHOOL VIDE CR NO-1402-1819
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.:
4377
Letter/Advice Date :
20/09/2019
80,142
Deduction
Deduction
SECURITY DEPOSIT
906
Deduction
Deduction
ROYALITY
1,347
Deduction
Deduction
ECB
161
Deduction
Deduction
WORK CONTINGENCY
906
Deduction
Deduction
LABOUR CESS
906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:22 AM.
×