eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/07/2019
Voucher No
GGY/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
174,417
Particulars
AMOUNT PAID TO M#47S SHAKTI ENTERPRESES , PROP#58 RANJAN KUMAR PATRA TOWARDS SOLAR LIGHT FITTING AT MOHABILLA GP VIDE LT NO 2371 DT. 29.07.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546210110010392
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2371
Letter/Advice Date :
29/07/2019
174,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:30:05 AM.
×