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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 :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/06/2020
Voucher No
GGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
240,000
Particulars
1ST AND FINAL BILL PAID TO LALITA KUMAR BISWAL, JE TOWARDS EXTENSION OF PWS AT K.BALANG. C#47R NO. 34#47GGY#472017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
GGY-65
Letter/Advice Date :
22/06/2020
LALITA KUMAR BISWAL
226,400
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
GGY-65
Letter/Advice Date :
22/06/2020
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
2,400
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
GGY-65
Letter/Advice Date :
22/06/2020
BDOKOIRA
1,200
Deduction
Deduction
BDOKOIRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:06 PM.
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