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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/06/2021
Voucher No
SFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID RS.170800.00 TO PRASHANT KUMAR PANDA ,J.E., TOWARDS REPAIR AND MAINTENANCE OF OFFICE BUILDING OF KUJANGA BLOCK VIDE C.R.NO.884 OF 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
5,600
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
CESS
1,800
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
100
Letter/Advice Date :
03/06/2021
PRASANTA KUMAR PANDA
170,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:16 PM.
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