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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/05/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI Y.S.P.RAO,JE TOWARDS PAYMENT FOR CONSTRUCTION OF COMMUNITY HALL AT MADANPUR OF KOLNARA GP VIDE CR NO.28 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264098451
Cheque No:
Cheque Date :
Letter/Advice No.:
092961
Letter/Advice Date :
22/05/2019
Sri YSP Rao GPTA
139,882
Deduction
Deduction
ROYALTY
3,146
Deduction
Deduction
CESS
1,500
Deduction
Deduction
EGB
376
Deduction
Deduction
SECURITY DEPOSIT
4,500
Deduction
Deduction
VAT
596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:16 AM.
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