Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/08/2019
Voucher No
GGY/2019-20/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.) (in Rs.)
36,000
Particulars
being the amount paid to AGM, Solar Energy, sector-12,OPP Sunrise Mall, Vasundhara Ghaziabad-201012 U.P towards released of withheld money deducted from Const. and Installation charge of solar light at Singhijuba vide CR No. 45-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35243799459 Cheque No : 630560 Cheque Date : 09/08/2019
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:25 AM.