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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
CRITICAL GAP FUND (CGF)
Voucher Date
29/07/2019
Voucher No
CGF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND
Amount (in Rs.)
(in Rs.)
132,900
Particulars
PAID TO SRI R.K KHOSLA, GPTA TOWARDS CONST. OF COMMUNITY HALL AT SAPTAMBA VIDE CRNO-214,18-19 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.:
59400100000374
Cheque No:
Cheque Date :
Letter/Advice No.:
2258
Letter/Advice Date :
29/07/2019
R K KHOSLA GPTA
127,469
Deduction
Deduction
1,276
Deduction
Deduction
360
Deduction
Deduction
2,600
Deduction
Deduction
1,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:55 AM.
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