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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/03/2020
Voucher No
GGY/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
330,359
Particulars
PAID TO SRI PRADIPTA KISHORE KHILLAR ,GPTA TOWARDS PAYMENT FOR IMP OF ROAD FROM GHATINELI TO KACHAPAI OF B.K.PADAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
3,303
Deduction
Deduction
SECURITY DEPOSIT
6,606
Deduction
Deduction
EGB
1,136
Letter/Advice
Account Type:Bank
Account No.:
84023092560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
104429
Letter/Advice Date :
29/03/2020
Sri P K Khillar GPTA
307,872
Deduction
Deduction
ROYALTY
11,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:56 PM.
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