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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
10/09/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI R.K KHOSLA, GPTA TOWARDS COST. OF COMPLETION OF CC ROAD AT DOLIAMBO VIDE CRNO-1,19-20 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.:
916010053866623
Cheque No:
Cheque Date :
Letter/Advice No.:
2730
Letter/Advice Date :
10/09/2019
R K KHOSLA GPTA
277,718
Deduction
Deduction
8,807
Deduction
Deduction
1,695
Deduction
Deduction
9,000
Deduction
Deduction
2,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:32:05 AM.
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