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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/11/2019
Voucher No
AWC/2019-20/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
6,300
Particulars
PAID TO SRI R.K KHOSLA, GPTA TOWARDS RELEASE OF SD VIDE CRNO-38,17-18 THROUGH HIS ACCOUNT-50312942684 OF ALLAH, S.GUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59400100001346
Cheque No:
Cheque Date :
Letter/Advice No.:
3473
Letter/Advice Date :
07/11/2019
R K KHOSLA GPTA
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:10 AM.
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