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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
AMA GAON AMA VIKASH
Voucher Date
03/10/2019
Voucher No
AGAV/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
28,289
Particulars
PAID TO SRI Y.S.P.RAO,JE TOWARDS PAYMENT FOR RENOVATION OF VILLAGE POND AT KATIKONA VIDE CR NO.88 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010056339770
Cheque No:
Cheque Date :
Letter/Advice No.:
247815
Letter/Advice Date :
03/10/2019
Sri YSP Rao GPTA
26,116
Deduction
Deduction
ROYALTY
926
Deduction
Deduction
CESS
300
Deduction
Deduction
SECURITY DEPOSIT
850
Deduction
Deduction
EGB
97
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:19 PM.
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