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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/04/2019
Voucher No
AGAV/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
31,933
Particulars
PAID TO R.K KHOSLA,GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT PUTSIL VIDE CRNO-116,18-19 THROUGH HIS AC NO-50312942684 OF ALLAH, S.GUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010070727828
Cheque No:
Cheque Date :
Letter/Advice No.:
1377
Letter/Advice Date :
26/04/2019
R K KHOSLA GPTA
30,027
Deduction
Deduction
742
Deduction
Deduction
125
Deduction
Deduction
700
Deduction
Deduction
339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:42 PM.
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