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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/08/2019
Voucher No
GGY/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
126,927
Particulars
PAID TO SRI PRADIPTA KISHORE KHILLAR,GPTA TOWARDS PAYMENT FOR CONSTRUCTION OF BOUNDARY WALL AT BANKILI PS SCHOOL VIDE CR NO.165 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.:
121352
Letter/Advice Date :
08/08/2019
Sri P K Khillar GPTA
121,352
Deduction
Deduction
ROYALTY
1,469
Deduction
Deduction
CESS
1,257
Deduction
Deduction
SECURITY DEPOSIT
2,539
Deduction
Deduction
EGB
310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:30 PM.
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