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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/12/2020
Voucher No
GGY/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
361,701
Particulars
PAID TO MALAY BASANT ROUDIA, JE-II RWSS TOWARDS SOLAR ENERGY BASED DUAL PUMP PIPE WATER SUPPLY NEAR SOIL OFFICE NUAPADA ITMA GP CR NO 33.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35422185040
Cheque No :
406446
Cheque Date :
22/12/2020
MALAYABASANTA ROUDIA JE II
330,008
Deduction
Deduction
3,617
Deduction
Deduction
28,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:07 PM.
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