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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/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
34,111
Particulars
PAID TO SRI R K KHOSLA GPTA TOWARDS CONST OF CC DRAIN V CRNO 17-1718 AT MUGAMGUDA
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.:
1150
Letter/Advice Date :
07/03/2020
R K KHOSLA GPTA
31,723
Deduction
Deduction
190
Deduction
Deduction
SECURITY DEPOSIT
700
Letter/Advice
Account Type:Bank
Account No.:
163201000728
Cheque No:
Cheque Date :
Letter/Advice No.:
1150
Letter/Advice Date :
07/03/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
342
Letter/Advice
Account Type:Bank
Account No.:
163201000728
Cheque No:
Cheque Date :
Letter/Advice No.:
1150
Letter/Advice Date :
07/03/2020
TAHASILDAR,SEMILIGUDA
1,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:17 AM.
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