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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/05/2021
Voucher No
GGY/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
99,658
Particulars
Paid to Odisha Construction (PK Samal) towards installation of high max street light led at Sudrukumpa Upar Sahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022735990
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2105
Letter/Advice Date :
06/05/2021
95,671
Deduction
Deduction
Security
2,990
Deduction
Deduction
Dy Labour Comissioner Phulbani
997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:21 AM.
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