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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/06/2019
Voucher No
GGY/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
238,147
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE TOWARDS PAYMENT FOR CONSTRUCTION OF CC ROAD AND TWO SIDE DRAIN IN MEDICAL STREET AT BORINGPAI VIDE CR NO.127 18-09
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.:
368690
Letter/Advice Date :
29/06/2019
Sri G S Pati JE
221,934
Deduction
Deduction
ROYALTY
7,824
Deduction
Deduction
CESS
2,400
Deduction
Deduction
SECURITY DEPOSIT
5,200
Deduction
Deduction
EGB
789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:53 PM.
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