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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
Own Resource
Voucher Date
01/11/2019
Voucher No
OWN/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
457,485
Particulars
PAID RS.435737.00 TO PRASANTA KUMAR PANDA,J.E.TOWARDS CONSTRUCTION OF SCHOOL BUILDING OF BALADEV JEW HIGH SCHOOL AT HASINA VIDE C.R. NO.05 OF 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305301000205
Cheque No:
Cheque Date :
Letter/Advice No.:
3609
Letter/Advice Date :
01/11/2019
PRASANTA KUMAR PANDA
435,737
Deduction
Deduction
ROYALTY
3,598
Deduction
Deduction
CESS
4,575
Deduction
Deduction
WORK CONTIGENCY
4,575
Deduction
Deduction
WITHHELD AMOUNT
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:32 AM.
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