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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/03/2021
Voucher No
GGY/2020-21/P/26
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 LIMITED TOWARDS SOLAR ENERGY BASED DUAL PUMP PIPED WATER SUPPLY SYSTEM AT TUNAPAHAD GIRJATOLI GP KOKERAMA CR NO.68 FY.2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100189922175
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
410
Letter/Advice Date :
22/03/2021
NSIC LIMITED
271,198
Deduction
Deduction
12,250
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
316
Deduction
Deduction
37
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:54 AM.
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