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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/10/2019
Voucher No
GGY/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
184,950
Particulars
PAID TO MS K K ENTERPRISES TO WARDS INTERNAL ELECTRIFICATION WORK OF 7 NOSOF SCHOOL IN KOKSARA BLOCK WHICH WAS PAID ON DTD 17 09 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022749368
Cheque No:
Cheque Date :
Letter/Advice No.:
1977
Letter/Advice Date :
25/10/2019
184,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:23 AM.
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