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
AMA GAON AMA VIKASH
Voucher Date
16/01/2020
Voucher No
AGAV/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
223,338
Particulars
PAID TO SRI PRADIPTA KISHOURE KHILLAR,GPTA THROUGH E-TRANSFER TOWARDS CONSTRUCTION OF GOPIKANKUBADI MISSION SAKTI HOUSE AT DUMURIGUDA GP VIDE CR NO.55 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 : Letter/Advice No.: 108 Letter/Advice Date :16/01/2020
Sri P K Khillar GPTA
208,629
Deduction
Deduction
ROYALTY
3,213
Deduction
Deduction
CESS
2,234
Deduction
Deduction
EGB
426
Deduction
Deduction
SECURITY DEPOSIT
4,336
Deduction
Deduction
Work Contigency
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:19:00 AM.