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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
Member of Parliament Local Area Development Scheme
Voucher Date
30/10/2019
Voucher No
MPLADS/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,280
Particulars
PAID TO SRI Y.S.P.RAO,JE TOWARDS PAYMENT FOR CONSTRUCTION OF COMMUNITY CENTRE AT RUPUNI OF KATIKONA GP VIDE CR NO217 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264094445
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
091806
Letter/Advice Date :
30/10/2019
Sri YSP Rao GPTA
251,450
Deduction
Deduction
ROYALTY
3,658
Deduction
Deduction
CESS
2,690
Deduction
Deduction
EGB
482
Deduction
Deduction
SECURITY DEPOSIT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:28:48 AM.
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