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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
23/04/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
415,700
Particulars
AMOUNT E-TRANSFERRED TO SB AC OF MS TENTATIVE INSTALLATION OF SOLAR AND DUAL PUMP AT PADMAPUR AS PER CR NO. 55 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550210210000021
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1450
Letter/Advice Date :
23/04/2020
402,650
Deduction
Deduction
8,700
Deduction
Deduction
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:20:56 AM.
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