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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
121,478
Particulars
PAID TO R.K KHOSLA,GPTA TOWARDS CONST. OF COMMUNITY CENTRE AT BARAKUTUNI WORD NO-9 VIDE CRNO-115,18-19 THROUGH HIS AC NO-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.:
918010070727828
Cheque No:
Cheque Date :
Letter/Advice No.:
1376
Letter/Advice Date :
26/04/2019
R K KHOSLA GPTA
109,848
Deduction
Deduction
2,707
Deduction
Deduction
355
Deduction
Deduction
2,500
Deduction
Deduction
1,068
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:08 AM.
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