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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/05/2019
Voucher No
GGY/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
283,430
Particulars
PAID TO SRI PRADIPTA KISHORE KHILLAR,GPTA TOWARDS PAYMENT FOR CONSTRUCTION OF PROTECTION WALL AT RINASIKABADI AT B.K.PADAR GP VIDE CR NO.172 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84023092560
Cheque No:
Cheque Date :
Letter/Advice No.:
104148
Letter/Advice Date :
13/05/2019
Sri P K Khillar GPTA
266,283
Deduction
Deduction
ROYALTY
10,455
Deduction
Deduction
CESS
2,834
Deduction
Deduction
SECURITY DEPOSIT
2,834
Deduction
Deduction
EGB
1,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:35 PM.
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