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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 :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/05/2019
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.)
758,000
Particulars
PAID TO CHAKADOLA ENTERPRICES BARIPADA TOWORDS INSTRUMENT SUPPLY OF SOLAR STREET LIGHT THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2642 DATED 28.05.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000339
Cheque No:
Cheque Date :
Letter/Advice No.:
2642
Letter/Advice Date :
28/05/2019
758,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:27:53 PM.
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