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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
06/01/2021
Voucher No
AGAV/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID RS.369625.00 TO SANJAY KUMAR KALLO,J.E. TOWARDS RENOVATION OF DANDASAHI NUGADIA POND VIDE C.R. NO.78 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.:
42
Letter/Advice Date :
06/01/2021
SANJAY KUMAR KALLO
369,625
Deduction
Deduction
ROYALTY
10,375
Deduction
Deduction
CESS
4,000
Deduction
Deduction
WORK CONTIGENCY
8,000
Deduction
Deduction
WITHHELD AMOUNT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:44 PM.
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