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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/01/2020
Voucher No
GGY/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRADIPTA KISHORE KHILLAR,GPTA TOWARDS PAYMENT FOR CONSTRUCTION OF NEW CANAL AT DHOBA TUTHA OF KAILASHPUR GP VIDE CR NO.157 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.:
104417
Letter/Advice Date :
09/01/2020
Sri P K Khillar GPTA
186,408
Deduction
Deduction
ROYALTY
6,913
Deduction
Deduction
CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
EGB
679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:55 AM.
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