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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
AMA GAON AMA VIKASH
Voucher Date
16/01/2020
Voucher No
AGAV/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
209,091
Particulars
PAID TO SRI PRADIPTA KISHORE KHILLAR,GPTA THROUGH E-TRANSFER TOWARDS CONSTRUCTION OF PADMAPUR MISSION SAKTI HOUSE AT BANKILI GP VIDE CR NO.104 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
4,293
Deduction
Deduction
EGB
347
Deduction
Deduction
SECURITY DEPOSIT
4,181
Deduction
Deduction
CESS
2,147
Deduction
Deduction
ROYALTY
1,725
Letter/Advice
Account Type:Bank
Account No.:
919010056339770
Cheque No:
Cheque Date :
Letter/Advice No.:
104
Letter/Advice Date :
16/01/2020
Sri P K Khillar GPTA
196,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:59 AM.
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