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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
AWC BUILDING
Voucher Date
14/11/2019
Voucher No
AWC/2019-20/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
275,000
Particulars
PAID RS.255868.00 TO PRASANTA KUMAR PANDA,J.E.TOWARDS CONSTRUCTION OF AWC BUILDING AT BALIDIA UNDER NUAGARH G.P. VIDE C.R. NO.164 OF 2014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0254104000132138
Cheque No:
Cheque Date :
Letter/Advice No.:
3765
Letter/Advice Date :
14/11/2019
PRASANTA KUMAR PANDA
255,868
Deduction
Deduction
ROYALTY
8,632
Deduction
Deduction
CESS
2,750
Deduction
Deduction
WORK CONTIGENCY
2,750
Deduction
Deduction
WITHHELD AMOUNT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:43 AM.
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