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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
29/01/2020
Voucher No
AGAV/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
190,511
Particulars
PAID TO SRI PRADIPTA KHSHORE KHILLAR,GPTA TOWARDS CONSTRUCTION OF ROBADI MISSION SAKTI HOUSE AT BANKILI GP VIDE CR NO.102 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.:
171
Letter/Advice Date :
29/01/2020
Sri P K Khillar GPTA
177,652
Deduction
Deduction
ROYALTY
2,902
Deduction
Deduction
CESS
1,905
Deduction
Deduction
SECURITY DEPOSIT
3,810
Deduction
Deduction
EGB
432
Deduction
Deduction
Work Contigency
3,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:28 PM.
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