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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
STATE FINANCE COMMISSION
Voucher Date
22/08/2019
Voucher No
SFC/2019-20/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI R.K KHOSLA,GPTA TOWARDS CONST. OF CC ROAD AT KUTUGAON RELLISAHI VIDE CRNO-237,18-19 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.:
33220581965
Cheque No:
Cheque Date :
Letter/Advice No.:
2557
Letter/Advice Date :
22/08/2019
R K KHOSLA GPTA
277,316
Deduction
Deduction
9,136
Deduction
Deduction
1,775
Deduction
Deduction
9,000
Deduction
Deduction
2,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:10:38 AM.
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