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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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
303,062
Particulars
PAID TO SRI PRADIPTA KISHORE KHILLAR,GPTA TOWARDS PAYMENT FOR IMP OF ROAD FROM SANAGUMUDA TO KUMBIGUDA CHAK VIDE CR NO.171 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.:
104149
Letter/Advice Date :
13/05/2019
Sri P K Khillar GPTA
285,783
Deduction
Deduction
ROYALTY
10,195
Deduction
Deduction
CESS
3,031
Deduction
Deduction
SECURITY DEPOSIT
3,001
Deduction
Deduction
EGB
1,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:00 PM.
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