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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/11/2019
Voucher No
GGY/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
485,283
Particulars
PAID RS.444537.00 TO PRASANTA KUMAR PANDA,J.E. TOWARDS CONSTRUCTION OF C.C.ROAD FROM IRRIGATION OFFICE TO RWSS OFFICE VIDE C.R.NO.27 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18181450000142
Cheque No:
Cheque Date :
Letter/Advice No.:
3736
Letter/Advice Date :
11/11/2019
PRASANTA KUMAR PANDA
444,537
Deduction
Deduction
ROYALTY
14,079
Deduction
Deduction
CESS
4,855
Deduction
Deduction
7,251
Deduction
Deduction
WORK CONTIGENCY
4,855
Deduction
Deduction
WITHHELD AMOUNT
9,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:55 AM.
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