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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
CALAMITY RELIEF FUND
Voucher Date
14/11/2019
Voucher No
CRF/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID RS.190313.00 TO PRASANTA KUMAR PANDA,J.E.TOWARDS REPAIR OF MANGARAJPUR G.P.,OFFICE VIDE C.R. NO.07 OF 2019-20 ON 17.09.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38573315938
Cheque No:
Cheque Date :
Letter/Advice No.:
3145
Letter/Advice Date :
14/11/2019
PRASANTA KUMAR PANDA
190,313
Deduction
Deduction
ROYALTY
1,687
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:02 AM.
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