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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
20/01/2020
Voucher No
GGY/2019-20/P/51
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 NABIN MANDANGI,VLL TOWARDS PAYMENT FOR CONSTRUCTION OF PROTECTION WALL AND CC ROAD AT VILLAGE KALIAGUDA OF GP-KOLNARA VIDE CR NO.204 17-18
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.:
104422
Letter/Advice Date :
20/01/2020
186,229
Deduction
Deduction
ROYALTY
6,200
Deduction
Deduction
CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
5,200
Deduction
Deduction
EGB
371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:32 PM.
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