eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/02/2020
Voucher No
AWC/2019-20/P/49
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO SRI RA K KHOSLA GPTA TOWARDS REPAIR OF AWC AT JHLAKIGUDA V CRNO 17-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59400100001346
Cheque No:
Cheque Date :
Letter/Advice No.:
748
Letter/Advice Date :
15/02/2020
R K KHOSLA GPTA
71,978
Letter/Advice
Account Type:Bank
Account No.:
59400100001346
Cheque No:
Cheque Date :
Letter/Advice No.:
748
Letter/Advice Date :
15/02/2020
TAHASILDAR,SEMILIGUDA
677
Letter/Advice
Account Type:Bank
Account No.:
59400100001346
Cheque No:
Cheque Date :
Letter/Advice No.:
748
Letter/Advice Date :
15/02/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
750
Deduction
Deduction
95
Deduction
Deduction
SECURITY DEPOSIT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:21 PM.
×