eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/07/2019
Voucher No
GGY/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
42,105
Particulars
PAID TO MELAKA KUSANA TOWARDS PAYMENT FOR CONSTRUCTION OF CC ROAD AND DRAIN AT LAXMIPUR OF G.SESKHAL GP VIDE CR NO.190 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.:
368695
Letter/Advice Date :
03/07/2019
39,500
Deduction
Deduction
ROYALTY
1,458
Deduction
Deduction
CESS
400
Deduction
Deduction
SECURITY DEPOSIT
559
Deduction
Deduction
EGB
188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:26 AM.
×