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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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
190,474
Particulars
PAID TO RAJENDRA SINGH JE RWSS II TOWARDS REPAIRING OF SPRING BASED WATER SUPPLY TO VILLAGE CHINTALDOLI OF RALEGADA GP VIDE CR NO 92#4718.19
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.:
1153
Letter/Advice Date :
15/05/2020
Rajendra Singh JE RWSS
181,800
Deduction
Deduction
4,416
Deduction
Deduction
450
Deduction
Deduction
1,904
Deduction
Deduction
1,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:42 AM.
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