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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
24/03/2021
Voucher No
SAGY/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID RS.140153. 00 TO DIPTIMAYEE PATRA,J.E. TOWARDS CONSTRUCTION OF CULVERT NEAR NUA BALISAHI KA;LANDI BEHERA HOUSE VIDE C.R NO.03#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6131101002411
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1226
Letter/Advice Date :
24/03/2021
140,153
Deduction
Deduction
ROYALTY
3,415
Deduction
Deduction
CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
EGB
432
Deduction
Deduction
WITHHELD AMOUNT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:18:16 PM.
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