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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/06/2020
Voucher No
GGY/2020-21/P/25
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO RAJENDRA SINGH JE RWSS II TOWARDS INSTALLATION OF STREET LIGHT AT DORAGUDA VIDE CR NO 529#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.:
1463
Letter/Advice Date :
30/06/2020
Rajendra Singh JE RWSS
49,500
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:14 AM.
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