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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 :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
07/03/2020
Voucher No
GGY/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
130,378
Particulars
PAID TO SRI R K KHOSLA GPTA TOWARDS CONST OF FC AT MUGUMAGUDA V CRNO 119-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
163201000728
Cheque No:
Cheque Date :
Letter/Advice No.:
1152
Letter/Advice Date :
07/03/2020
R K KHOSLA GPTA
120,523
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
645
Letter/Advice
Account Type:Bank
Account No.:
163201000728
Cheque No:
Cheque Date :
Letter/Advice No.:
1152
Letter/Advice Date :
07/03/2020
TAHASILDAR,SEMILIGUDA
3,890
Letter/Advice
Account Type:Bank
Account No.:
163201000728
Cheque No:
Cheque Date :
Letter/Advice No.:
1152
Letter/Advice Date :
07/03/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:45 AM.
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