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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/10/2019
Voucher No
GGY/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
430,000
Particulars
PAID TO TRIBENI ENTERPRISES, JASHIPUR FOR INSTALLATION OF SOLAR BASED DRINKING WATER SUPPLY SYSTEM WITH STAND POST PLATFORM VIDE CR NO 2.2017-18
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 :
01/01/1900
Letter/Advice No.:
1953
Letter/Advice Date :
03/10/2019
417,100
Deduction
Deduction
SUKRULI
8,600
Deduction
Deduction
SUKRULI
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:44:05 AM.
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