Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/11/2019
Voucher No
AGAV/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
456,218
Particulars
PAID RS.431256.00 TO PRASANTA KUMAR PANDA,J.E. TOWARDS CONSTRUCTION OF MISSION SAKTI BUILDING IN FRONT OF G.P.OFFICE,NUAGARH VIDE C.R.NO.168 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:305301000207 Cheque No: Cheque Date : Letter/Advice No.: 3607 Letter/Advice Date :01/11/2019
PRASANTA KUMAR PANDA
431,256
Deduction
Deduction
ROYALTY
2,462
Deduction
Deduction
CESS
4,500
Deduction
Deduction
WORK CONTIGENCY
9,000
Deduction
Deduction
WITHHELD AMOUNT
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:41 PM.