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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/74
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
113,000
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KUMAR PRADHAN,JE TOWARDS PROVIDING COVER SLAB OF URINAL AT UNIT-I HATA VIDE CR NO-290-1819
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
107,180
Deduction
Deduction
SECURITY DEPOSIT
1,130
Deduction
Deduction
WORK CONTINGENCY
1,130
Deduction
Deduction
LABOUR CESS
1,130
Deduction
Deduction
ROYALITY
2,062
Deduction
Deduction
ECB
368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:28 AM.
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