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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
04/10/2019
Voucher No
UNNATI/2019-20/P/72
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
68,680
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KUMAR PRADHAN,JE TOWARDS NEW CONSTRUCTION OF LADIES COMMUNITY CENTER AT BUDHHA NAGAR PWD STORE VIDE CR NO-782-1819
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.:
4662
Letter/Advice Date :
04/10/2019
66,230
Deduction
Deduction
SECURITY DEPOSIT
675
Deduction
Deduction
WORK CONTINGENCY
675
Deduction
Deduction
LABOUR CESS
675
Deduction
Deduction
ROYALITY
355
Deduction
Deduction
ECB
70
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:24 PM.
×