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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
05/05/2020
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.)
361,200
Particulars
PAID TO GAJANAN SOLAR AGENCY SUNDARGARH TOWARDS COST OF WATER PUMP BY TR CR O AC NO-37193772675 SBI SUNDARGARHNBAZAR BRANCH IFSC-SBIN0013617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
GGY35260280626
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
950
Letter/Advice Date :
05/05/2020
333,140
Deduction
Deduction
BDO KUTRA
7,224
Deduction
Deduction
BDO KUTRA
3,612
Deduction
Deduction
BDO KUTRA
7,224
Deduction
Deduction
BDO KUTRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:11:42 AM.
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