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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO SRI Y.S.P.RAO,JE TOWARDS PAYMENT FOR UPGRADATION OF AWC, CONSTRUCTION OF KITCHEN VIDE CR NO.07 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264094423
Cheque No:
Cheque Date :
Letter/Advice No.:
091345
Letter/Advice Date :
27/06/2019
Sri YSP Rao GPTA
69,591
Deduction
Deduction
ROYALTY
1,271
Deduction
Deduction
CESS
750
Deduction
Deduction
SECURITY DEPOSIT
2,250
Deduction
Deduction
EGB
138
Deduction
Deduction
Work Contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:46:06 AM.
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