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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
06/11/2019
Voucher No
UNNATI/2019-20/P/78
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
17,023
Particulars
BEING THE AMOUNT PAID TO SUBHENDU KUMAR PRADHAN,JE TOWARDS NEW CONSTRUCTION OF ZIM CENTER OF MOCHI SAHI VIDE CR NO-630-1819
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.:
5148
Letter/Advice Date :
06/11/2019
16,195
Deduction
Deduction
SECURITY DEPOSIT
263
Deduction
Deduction
WORK CONTINGENCY
263
Deduction
Deduction
LABOUR CESS
263
Deduction
Deduction
ECB
39
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:17:06 PM.
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