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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/05/2019
Voucher No
GGY/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
60,000
Particulars
AMOUNT PAID TO MS ARADHYA SOLAR WORLD TOWARDS SERVICE CONNECTION WITH INTERNAL ELECTRIFICATION OF SABITA HEMBRAM GIRLS HIGH SCHOOL AT HALADIA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546310110008381
Cheque No:
Cheque Date :
Letter/Advice No.:
938
Letter/Advice Date :
22/05/2019
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:22 AM.
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