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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
28/09/2020
Voucher No
CRF/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID RS.191658.00 TO PRASANTA KUMAR PANDA,JE . TOWARDS REPAIR AND RESTORATION OF FULBELARI PRY. SCHOOL VIDE C.R. NO.02 OF 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100345496032
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3463
Letter/Advice Date :
28/09/2020
PRASANTA KUMAR PANDA
191,658
Deduction
Deduction
ROYALTY
1,342
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:12 PM.
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