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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/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
225,908
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE THROUGH E-TRANSFER TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT RODANGI OF SURI GP VIDE CR NO.14 2018-19
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.:
106
Letter/Advice Date :
16/01/2020
Sri G S Pati JE
209,562
Deduction
Deduction
ROYALTY
1,761
Deduction
Deduction
CESS
2,300
Deduction
Deduction
EGB
585
Deduction
Deduction
SECURITY DEPOSIT
7,100
Deduction
Deduction
Work Contigency
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:05 AM.
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