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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
31/08/2019
Voucher No
WODC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
173,275
Particulars
PAID TO SRI R.K KHOSLA, GPTA TOWARDS CONST. OF CULTURE CLUB AT BILEIGUDA VIDE CRNO-146,18-19 THROUGH HIS AC NO-50312942684 OF ALLAH, S.GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,651
Deduction
Deduction
1,651
Letter/Advice
Account Type:Bank
Account No.:
0163201001119
Cheque No:
Cheque Date :
Letter/Advice No.:
2706
Letter/Advice Date :
31/08/2019
R K KHOSLA GPTA
161,137
Deduction
Deduction
5,031
Deduction
Deduction
405
Deduction
Deduction
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:45:22 PM.
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