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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
AGAV/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
132,048
Particulars
PAID TO SRI Y.S.P.RAO,JE TOWARDS RENOVATION OF MAA MAJHIGHORIANI TEMPLE AT KOLNARA VIDE CR NO.03 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010056339770
Cheque No:
Cheque Date :
Letter/Advice No.:
247814
Letter/Advice Date :
03/10/2019
Sri YSP Rao GPTA
117,771
Deduction
Deduction
ROYALTY
1,445
Deduction
Deduction
CESS
1,310
Deduction
Deduction
SECURITY DEPOSIT
1,300
Deduction
Deduction
EGB
222
Deduction
Deduction
Work Contigency
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:54:24 AM.
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