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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
26/07/2019
Voucher No
AGAV/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
212,757
Particulars
PAID TO SRI PRADIPTA KISHORE KHILLAR,GPTA THROUGH E-TRANSFER TOWARDS PAYMENT FOR CONSTRUCTION OF SUNDARMATI MISSION SAKTI HOUSE VIDE CR NO.103 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.:
000022
Letter/Advice Date :
26/07/2019
Sri P K Khillar GPTA
199,026
Deduction
Deduction
ROYALTY
2,884
Deduction
Deduction
CESS
2,128
Deduction
Deduction
SECURITY DEPOSIT
4,131
Deduction
Deduction
EGB
388
Deduction
Deduction
Work Contigency
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:20:52 AM.
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