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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/10/2022
Voucher No
GGY/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
286,668
Particulars
PAID TO NSIC LTD RKL -4 TOWARDS SOLAR ENERGY BASED DUAL PUMP PIPED WATR SUPPLY SYSTEM AT ANSARI BASTI KALUNGA A 09-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,870
Deduction
Deduction
780
Deduction
Deduction
2,867
Deduction
Deduction
5,734
Deduction
Deduction
2,867
Deduction
Deduction
12,250
Letter/Advice
Account Type:Bank
Account No.:
35422544840
Cheque No:
Cheque Date :
Letter/Advice No.:
2687
Letter/Advice Date :
05/09/2022
259,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:52 AM.
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