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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/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.)
(in Rs.)
361,200
Particulars
PAID TO GAJANAN SOLAR AGENCY SUNDARGARH FOR SOLAR BASED WATER PUMP AT GIRYNPA KHUNTMUNDA GANGAJAL GP
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.:
951
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 Thu, 30 May 2024 04:18:31 AM.
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