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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
AMA GAON AMA VIKASH
Voucher Date
23/07/2019
Voucher No
AGAV/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
132,039
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE TOWRDS PAYMENT FOR RENOVATION OF BELANGAPADAR VILLAGE POND OF REKHAPADAR GP VIDE CR NO.36 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031801000018942
Cheque No:
Cheque Date :
Letter/Advice No.:
000018
Letter/Advice Date :
23/07/2019
Sri G S Pati JE
121,952
Deduction
Deduction
ROYALTY
4,436
Deduction
Deduction
CESS
1,400
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
EGB
451
Deduction
Deduction
Work Contigency
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:26 AM.
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