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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
AMA GAON AMA VIKASH
Voucher Date
18/11/2020
Voucher No
AGAV/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
162,367
Particulars
PAID RS.152376.00 TO SANJAY KUMAR KALLO,J.E. TOWARDS CONSTRUCTION OF BATA MOHAPURUSHA COMMUNITY CENTRE,AT SIROLO . VIDE C.R. NO.89 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305301000207
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4312
Letter/Advice Date :
18/11/2020
SANJAY KUMAR KALLO
152,376
Deduction
Deduction
ROYALTY
1,943
Deduction
Deduction
CESS
1,516
Deduction
Deduction
WORK CONTIGENCY
3,032
Deduction
Deduction
WITHHELD AMOUNT
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:40:50 PM.
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