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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/07/2021
Voucher No
GGY/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
286,668
Particulars
PAID TO NATIONAL SMALL INDUSTRIES CORPORATION LTD RKL 4 TOWARDS SOLAR BASED PUMP PIPED WATER SUPPLY SYSTEM AT GANJHUTOLA BADDALKI GP 14-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35422544840
Cheque No:
Cheque Date :
Letter/Advice No.:
2739
Letter/Advice Date :
27/07/2021
268,684
Deduction
Deduction
2,867
Deduction
Deduction
2,867
Deduction
Deduction
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:09:43 PM.
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