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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
29/08/2019
Voucher No
GGY/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
186,201
Particulars
AMOUNT PAID TO M#47S SUN SHINE SOLAR AGENCY, TOWARDS SOLAR LIGHT FITTED AT KOSTHA GP VIDE LT NO 4222 DT. 30#4708#472019.
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.:
4222
Letter/Advice Date :
29/08/2019
186,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:55:42 AM.
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