Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
16/01/2020
Voucher No
AGAV/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
187,243
Particulars
PAID TO SRI PRADIPTA KISHOUR KHILLAR,GPTA,THROUGH E-TRANSFER TOWARDS CONSTRUCTION OF SUNDARMATI MISSION SAKTI HOUSE AT BANKILI GP VIDE CR NO.103 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010056339770 Cheque No: Cheque Date : Letter/Advice No.: 105 Letter/Advice Date :16/01/2020
Sri P K Khillar GPTA
175,688
Deduction
Deduction
ROYALTY
1,795
Deduction
Deduction
CESS
1,872
Deduction
Deduction
SECURITY DEPOSIT
3,744
Deduction
Deduction
EGB
344
Deduction
Deduction
Work Contigency
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:19:17 AM.