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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
04/04/2019
Voucher No
UNNATI/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO M BEHERA GPTA FOR CONST OF CC ROAD AT SHIVA MANDIR WARD NO-03.CR NO-26.17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4135101002304
Cheque No:
Cheque Date :
Letter/Advice No.:
1291
Letter/Advice Date :
04/04/2019
91,594
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
ROYALITY
3,696
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD
892
Deduction
Deduction
EGB
318
Deduction
Deduction
office contigency
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:28:47 PM.
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