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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
19/10/2019
Voucher No
GGY/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
165,600
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE TOWARDS CONSTRUCTION OF CC ROAD WITH GUARD WALL AT DANGARAPADA VILLAGE VIDE CR NO.134 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.:
104403
Letter/Advice Date :
19/10/2019
Sri G S Pati JE
154,799
Deduction
Deduction
ROYALTY
4,142
Deduction
Deduction
CESS
639
Deduction
Deduction
SECURITY DEPOSIT
1,720
Deduction
Deduction
EGB
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:55 PM.
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