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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
Own Resource
Voucher Date
22/10/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,672
Particulars
PAID TO SRI Y.S.P.RAO,JE TOWARDS PAYMENT FOR CONSTRUCTION OF NEW AWC BUILDING AT KIAMUNDA OF KELLIGUDA GP VIDE CR NO.556 16-17
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.:
027854
Letter/Advice Date :
22/10/2019
Sri YSP Rao GPTA
17,672
Deduction
Deduction
ROYALTY
214
Deduction
Deduction
CESS
185
Deduction
Deduction
VAT
19
Deduction
Deduction
EGB
32
Deduction
Deduction
SECURITY DEPOSIT
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:11:56 AM.
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