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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/05/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
110,718
Particulars
PAID TO SRI Y.S.P.RAO,JE TOWARDS PAYMENT FOR CONSTRUCTION OF DRAIN AT SANAPADIA VIDE CR NO.138 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84023092560
Cheque No:
Cheque Date :
Letter/Advice No.:
368382
Letter/Advice Date :
22/05/2019
Sri YSP Rao GPTA
102,330
Deduction
Deduction
ROYALTY
3,609
Deduction
Deduction
CESS
1,100
Deduction
Deduction
SECURITY DEPOSIT
3,300
Deduction
Deduction
EGB
379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:08 PM.
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