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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/10/2019
Voucher No
GGY/2019-20/P/48
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO BHAGWATI ENTERPRISE PROP. LALIT DALMIA TOWARDS SUPPLY AND INSTALLATION OF LED STREET LIGHT AT GOIDABRI OF BINEKELA GP VIDE L. NO. 1355
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520101207214510
Cheque No:
Cheque Date :
Letter/Advice No.:
1355
Letter/Advice Date :
03/10/2019
97,000
Deduction
Deduction
SD
2,000
Deduction
Deduction
CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:06:49 PM.
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