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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/05/2019
Voucher No
GGY/2019-20/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
G1 - GGY
Amount (in Rs.)
(in Rs.)
1,420,000
Particulars
PAID TO SHYAMSUNDAR TUDU, JE-I, RWSS BY AC TRANSFER TOWARDS INSTALLATION OF 10 NOS NEW TUBEWELL AT DIFFERENT VILLAGES AS PER ENCLOSED STATEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550210210000021
Cheque No:
Cheque Date :
Letter/Advice No.:
1338
Letter/Advice Date :
13/05/2019
1,375,960
Deduction
Deduction
28,400
Deduction
Deduction
1,270
Deduction
Deduction
170
Deduction
Deduction
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:59:56 AM.
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