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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
31/08/2019
Voucher No
GGY/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO SB AC NO. 918020090820188 OF JAI MAATA DI ENTERPRISES TOWARDS INST. OF SOLAR MINI HIGH MAST LIGHT AT CHC KALAMPUR VIDE CR NO. 368,2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35261613443
Cheque No:
Cheque Date :
Letter/Advice No.:
0027
Letter/Advice Date :
31/08/2019
69,000
Deduction
Deduction
CESS TAX
750
Deduction
Deduction
BDO KALAMPUR
750
Deduction
Deduction
BDO KALAMPUR
750
Deduction
Deduction
BDO KALAMPUR
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:37:31 PM.
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