eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
13/10/2020
Voucher No
SPPF/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
99,454
Particulars
PAID RS.94454.00 TO SANJAY KUMAR KALLO,,JE . TOWARDS INSTALLATION OF HIGH MAST LIGHT NEAR GADIMATHA , ,VILL-BADANGA VIDE C.R. NO.27 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18181450000135
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3659
Letter/Advice Date :
13/10/2020
94,454
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WITHHELD AMOUNT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:01:31 PM.
×