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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
160,298
Particulars
PAID TO SRI R.K KHOSLA, GPTA TOWARDS CONST. OF BOUNDARY WALL AT DUDHARI BNRGSK BUILDING VIDE CRNO-168,14-15 THROUGH HIS ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BRGF30305474235
Cheque No:
Cheque Date :
Letter/Advice No.:
1699
Letter/Advice Date :
04/06/2019
R K KHOSLA GPTA
154,132
Deduction
Deduction
1,017
Deduction
Deduction
290
Deduction
Deduction
64
Deduction
Deduction
3,200
Deduction
Deduction
1,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:40 PM.
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