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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
02/06/2021
Voucher No
SFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
148,376
Particulars
PAID RS.146892.00 TO PRASANTA KUMAR PANDA,J.E. TOWARDS CONSTRUCTION OF WALL #38 GATE IN THE KUJANGA BLOCK COLONY VIDE C.R.NO.13 OF 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
1,484
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
102
Letter/Advice Date :
02/06/2021
PRASANTA KUMAR PANDA
146,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:20 PM.
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