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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
31/03/2021
Voucher No
SPPF/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID RS.971229.00 PRASANTA KUMAR PANDA,J.E. TOWARDS CONSTRUCTION OF VEGETABLE VENDING ZONE AT KUJANGA IN KUJANGA G.P. 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.:
18181450000135
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1320
Letter/Advice Date :
31/03/2021
PRASANTA KUMAR PANDA
971,229
Deduction
Deduction
ROYALTY
8,771
Deduction
Deduction
CESS
10,000
Deduction
Deduction
SECURITY DEPOSIT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:41:14 PM.
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