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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
10/09/2019
Voucher No
RGPSA/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
455,772
Particulars
PAID TO BHABANI SANKAR PANIGRAHY CO LINE AND SUB-STATION FOR PROVIDING POWER SUPPLY OF 400 V TO 53 K.V LOAD DPRC BUILDING NEAR GAJAPATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33788712100
Cheque No :
199367
Cheque Date :
10/09/2019
415,186
Deduction
Deduction
13,673
Deduction
Deduction
3,310
Deduction
Deduction
9,929
Deduction
Deduction
4,558
Deduction
Deduction
9,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:17 PM.
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