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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
20/09/2019
Voucher No
UNNATI/2019-20/P/62
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
99,522
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KU PRADHAN,JE TOWARDS RENOVATION OWORK OF MAA MANGLA TEMPLE AT PAND T COLONY UNIT-4 VIDE CR NO-334-1819
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
93,744
Deduction
Deduction
SECURITY DEPOSIT
1,054
Deduction
Deduction
WORK CONTINGENCY
1,054
Deduction
Deduction
LABOUR CESS
1,054
Deduction
Deduction
ROYALITY
2,252
Deduction
Deduction
ECB
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:46:17 PM.
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