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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 :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/09/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
2,536,318
Particulars
PAID TO ADITY ELETRICAL BAM TOWARDS INSTALLATION OF AND HIGH MAX LIGHT IN 9 GpS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
763500010049636
Cheque No :
363584
Cheque Date :
13/09/2019
2,130,501
Deduction
Deduction
50,727
Deduction
Deduction
329,725
Deduction
Deduction
25,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:21:30 AM.
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