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/60
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KU PRADHAN,JE TOWARDS REPAIR AND MAINTENANCE OF BMC PARK,UNIT-9 VIDE CR NO-363-1819
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
481,395
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
WORK CONTINGENCY
5,000
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
ROYALITY
3,220
Deduction
Deduction
ECB
385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:37 PM.
×