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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Harichadanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
02/08/2019
Voucher No
UNF/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
152,925
Particulars
PAID TO JIT MOHAN TUDU JE TOWARDS CONST.OF AWC KUSUMJODI VIDE CR. NO-2347,13-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540610100005389
Cheque No:
Cheque Date :
Letter/Advice No.:
3319
Letter/Advice Date :
02/08/2019
139,778
Deduction
Deduction
ROYALITY
5,314
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
EGB
333
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WITHHELD
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:38:04 AM.
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