Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/03/2020
Voucher No
GGY/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
G1 - GGY
Amount (in Rs.) (in Rs.)
350,000
Particulars
PAID TO MS NEW SOLAR AND MS OM SUPPLIER TOWARDS INSTALLATION OF SOLAR BASED DRINKING WATER SUPPLY SYSTEM WITH STAND POST, PLATFORM, SOAK PIT AND ANIMAL FEEDER AT BARIA, MAJHI SAHI TUBEWELL VIDE CR NO 27.2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:546310110008381 Cheque No: Cheque Date : Letter/Advice No.: 473 Letter/Advice Date :03/03/2020
332,500
Deduction
Deduction
SUKRULI
7,000
Deduction
Deduction
SUKRULI
3,500
Deduction
Deduction
SUKRULI
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:12:06 PM.