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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/05/2019
Voucher No
GGY/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO SRI PITAMBER HEMBRUM ,GPTA TOWARDS INSTALLATION OF SOLAR LIGHTAT PAHADPADAR GP OFFICE VIDE CR NO -757-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35424221577
Cheque No:
Cheque Date :
Letter/Advice No.:
1094
Letter/Advice Date :
09/05/2019
123,760
Deduction
Deduction
ODISHA BUILDINH #38 OTHER CONST. WORKERS WELFARE BOA
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:52:59 AM.
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