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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
17/05/2019
Voucher No
GGY/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
262,649
Particulars
PAID TO SRI SADANANDA PADHI TOWARDS PAYMENT FOR CONSTRUCTION OF CANAL AND REPAIR OF DAM AT KOLNARA VIDE CR NO.202 17-18
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.:
368681
Letter/Advice Date :
17/05/2019
219,250
Deduction
Deduction
ROYALTY
32,212
Deduction
Deduction
CESS
2,630
Deduction
Deduction
SECURITY DEPOSIT
8,000
Deduction
Deduction
EGB
557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:39:46 AM.
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