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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
25/07/2019
Voucher No
UNNATI/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
158,713
Particulars
PAID TO M BEHERA GPTA FOR GUDIGHARA DIMIRIKUDA W.NO-10.CR NO-94.17-18
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.:
..
Letter/Advice Date :
25/07/2019
150,091
Deduction
Deduction
ROYALITY
1,522
Deduction
Deduction
LABOUR CESS
1,587
Deduction
Deduction
WITHHELD
4,500
Deduction
Deduction
EGB
219
Deduction
Deduction
office contigency
794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:33:14 PM.
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