Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/11/2020
Voucher No
SFC/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
223,703
Particulars
PAID RS.213509.00 TO PRASANTA KUMAR PANDA,JE . TOWARDS CONSTRUCTION OF TWIN STAFF QUARTERS OF KUJANGA PANCHAYAT SAMITI,KUJANGA VIDE C.R. NO.01 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32747855745 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4215 Letter/Advice Date :11/11/2020
PRASANTA KUMAR PANDA
213,509
Deduction
Deduction
ROYALTY
1,454
Deduction
Deduction
CESS
2,370
Deduction
Deduction
WORK CONTIGENCY
2,370
Deduction
Deduction
WITHHELD AMOUNT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:50 PM.