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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
31/05/2019
Voucher No
GGY/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
24,434
Particulars
PAID TO SRI.Y.S.P.RAO,JE TOWARDS PAYMENT FOR IMP OF CC ROAD BACK SIDE STREET SINDUBAI VIDE CR NO.180 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.:
22699
Letter/Advice Date :
31/05/2019
Sri YSP Rao GPTA
22,699
Deduction
Deduction
ROYALTY
628
Deduction
Deduction
CESS
260
Deduction
Deduction
SECURITY DEPOSIT
750
Deduction
Deduction
EGB
97
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:10 PM.
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