Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/11/2019
Voucher No
SFC/2019-20/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO SRI R.K KHOSLA, GPTA TOWARDS CONST. OF CC ROAD AT U.KANTI VIDE CRNO-4,19-20 THROUGH HIS AC NO-50312942684 OF ALLAH, S.GUDA ROYALITY-2830.00 AND CESS-999.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33220581965 Cheque No: Cheque Date : Letter/Advice No.: 3614 Letter/Advice Date :18/11/2019
R K KHOSLA GPTA
92,636
Letter/Advice
Account Type:Bank Account No.:33220581965 Cheque No: Cheque Date : Letter/Advice No.: 3614 Letter/Advice Date :18/11/2019
2,830
Letter/Advice
Account Type:Bank Account No.:33220581965 Cheque No: Cheque Date : Letter/Advice No.: 3614 Letter/Advice Date :18/11/2019
999
Deduction
Deduction
535
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:36 PM.