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/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
210,699
Particulars
PAID TO SRI PRADIPTA KISHORE KHILLAR,GPTA THROUGH E-TRANSFER TOWARDS CONSTRUCTION OF BADAGUMUDA MISSION SAKTI HOUSE OF GP-BADAKHILAPADAR VIDE CR NO.48 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.: 000023 Letter/Advice Date :26/07/2019
Sri P K Khillar GPTA
196,997
Deduction
Deduction
ROYALTY
2,948
Deduction
Deduction
CESS
2,047
Deduction
Deduction
SECURITY DEPOSIT
4,214
Deduction
Deduction
EGB
401
Deduction
Deduction
Work Contigency
4,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:01 PM.