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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/07/2019
Voucher No
AGAV/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
149,498
Particulars
PAID TO SRI PRADIPTA KISHORE KHILLAR ,GPTA TOWARDS PAYMENT FOR CONSTRUCTION OF VILLAGE THAKURANI COMMUNITY HALL AT B.K.PADAR VIDE CR NO.52 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031801000018942
Cheque No:
Cheque Date :
Letter/Advice No.:
000016
Letter/Advice Date :
15/07/2019
Sri P K Khillar GPTA
139,749
Deduction
Deduction
ROYALTY
2,217
Deduction
Deduction
CESS
1,416
Deduction
Deduction
SECURITY DEPOSIT
2,903
Deduction
Deduction
EGB
310
Deduction
Deduction
Work Contigency
2,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:17:17 AM.
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