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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/06/2019
Voucher No
GGY/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO ARIHANTA ELECTRICALS AND ENGINEERS OF TITILAGARH TOWARDS INSTALLATION OF STREET LIGHT AT JAMKHUNTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100013912124592
Cheque No:
Cheque Date :
Letter/Advice No.:
1420
Letter/Advice Date :
22/06/2019
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:05 PM.
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