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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
22/10/2019
Voucher No
AGAV/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SRI Y.S.P.RAO,JE TOWARDS CONSTRUCTION OF LUNDRUKONA MISSION SAKTI HOUSE AT GP-KAILASHPUR VIDE CR NO.43 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.:
247816
Letter/Advice Date :
22/10/2019
Sri YSP Rao GPTA
368,362
Deduction
Deduction
ROYALTY
6,834
Deduction
Deduction
CESS
4,000
Deduction
Deduction
SECURITY DEPOSIT
12,000
Deduction
Deduction
EGB
804
Deduction
Deduction
Work Contigency
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:05 AM.
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