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
Own Resource
Voucher Date
09/11/2020
Voucher No
OWN/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
700,000
Particulars
PAID RS.654710.00 TO PRANAKRUSHNA JENA SON OF BAUTI,VILL-PANKAPAL ,HOSTEL SUPERINTENDENT ,GYAN VIKASH CSCHOOL ,PANKAPAL TOWARDS CONSTRUCTION OF ADDL CLASS ROOM OF SATYA SAI GYANA VIKASH SCHOOL,PANKAPAL VIDE C.R. NO.01 OF 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:305301000205 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4001 Letter/Advice Date :09/11/2020
654,710
Deduction
Deduction
ROYALTY
10,290
Deduction
Deduction
CESS
7,000
Deduction
Deduction
WORK CONTIGENCY
7,000
Deduction
Deduction
WITHHELD AMOUNT
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:27:54 PM.