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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
22/05/2019
Voucher No
AGAV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
130,238
Particulars
PAID TO SRI Y.S.P.RAO,JE TOWARDS PAYMENT FOR RENOVATION OF MAA MAJHI GHARIANI TEMPLE AT KOLNARA VIDE CR NO.03 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031801000018942
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000009
Letter/Advice Date :
22/05/2019
Sri YSP Rao GPTA
124,009
Deduction
Deduction
ROYALTY
3,351
Deduction
Deduction
CESS
1,290
Deduction
Deduction
SECURITY DEPOSIT
1,300
Deduction
Deduction
EGB
288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:40 AM.
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