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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/05/2020
Voucher No
GGY/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
183,410
Particulars
PAID TO S B NAIK JE I RWSS TOWARDS SUPPLY OF WATER SUPPLY TO BANJHOLI TO RALEGADA VIDE CR NO 128#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100154111752
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1151
Letter/Advice Date :
15/05/2020
S B NAIK JE I RWSS
171,182
Deduction
Deduction
7,748
Deduction
Deduction
812
Deduction
Deduction
1,834
Deduction
Deduction
1,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:58 AM.
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