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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
23/07/2019
Voucher No
BPGY/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,190,000
Particulars
BEING PAYMENT MADE TO MS MARUTI CONSTRUCTION TOWARDS SUPPLY OF 10 NO. OF SOLAR INVERTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37051716770
Cheque No :
381941
Cheque Date :
23/07/2019
1,155,999
Deduction
Deduction
11,333
Deduction
Deduction
22,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:40:45 AM.
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