Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
99,000
Particulars
PAID TO SRI R.K KHOSLA, GPTA TOWARDS COST. OF CONST. OF 11 RAMPS WITH HANDRAILS IN ELEVEN SCHOOLS VIDE CRNO-181,18-19 THROUGH HIS ACCOUNT 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.:RAMP918010078396404 Cheque No: Cheque Date : Letter/Advice No.: 1700 Letter/Advice Date :04/06/2019
R K KHOSLA GPTA
92,174
Deduction
Deduction
3,277
Deduction
Deduction
480
Deduction
Deduction
2,000
Deduction
Deduction
1,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:54 PM.