Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
08/07/2019
Voucher No
DMF/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.) (in Rs.)
394,263
Particulars
PAID TO R.K KHOSLA, JE TOWARDS COST OF CONST. OF BOUNDARY WALL AND APPROACH ROAD AT MANDARGUDA AWC VIDE CRNO-168,18-19 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.:59400100000545 Cheque No: Cheque Date : Letter/Advice No.: 2002 Letter/Advice Date :08/07/2019
R K KHOSLA GPTA
373,502
Deduction
Deduction
7,551
Deduction
Deduction
1,525
Deduction
Deduction
8,000
Deduction
Deduction
3,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:54 PM.