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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
AMA GAON AMA VIKASH
Voucher Date
12/12/2019
Voucher No
AGAV/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
189,301
Particulars
PAID TO SRI PRADIPTA KISHORE KHILLAR,GPTA THROUGH E-TRANSFER TOWARDS CONSTRUCTION OF BADAGUMUDA MISSION SAKTI HOUSE OF GP-KOLNARA VIDE CR NO.48 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010056339770
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3316
Letter/Advice Date :
12/12/2019
Sri P K Khillar GPTA
177,605
Deduction
Deduction
ROYALTY
1,671
Deduction
Deduction
CESS
1,893
Deduction
Deduction
SECURITY DEPOSIT
3,786
Deduction
Deduction
EGB
438
Deduction
Deduction
Work Contigency
3,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:08 PM.
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