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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/12/2019
Voucher No
GGY/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI PRADIPTA KISHORE KHILLAR,GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM RD ROAD TO THAKURANI TEMPLE BANKILI VIDE CR NO.166 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84023092560
Cheque No:
Cheque Date :
Letter/Advice No.:
186490
Letter/Advice Date :
12/12/2019
Sri P K Khillar GPTA
186,490
Deduction
Deduction
ROYALTY
6,697
Deduction
Deduction
CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
EGB
813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:42:59 AM.
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