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
SANSAD ADARSH GRAM YOJANA
Voucher Date
11/06/2021
Voucher No
SAGY/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
375,985
Particulars
Paid Rs. 331093#47-(Rupees Three Lakh Thirty One Thousand Ninety Three ) only to Diptimayee Patra,J.E. Towards Excavation of new pond near Duadia Smasana with bathing ghat vide C.R. No.02#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6131101002411 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2185 Letter/Advice Date :11/06/2021
331,093
Deduction
Deduction
CESS
3,686
Deduction
Deduction
WORK CONTIGENCY
3,686
Deduction
Deduction
WITHHELD AMOUNT
37,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:52 PM.