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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/04/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
146,000
Particulars
1ST AND FINAL BILL PAID TO SRI NIRAJ RANJAN, JE TOWARDS DIGGING OF TUBEWELL AT PINDI POKHARI, KUSUMDIHI. CR NO. 16#47GGY#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
Letter/Advice No.:
GGY-34
Letter/Advice Date :
20/04/2019
BDOKOIRA
721
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
Letter/Advice No.:
GGY-34
Letter/Advice Date :
20/04/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
1,460
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
Letter/Advice No.:
GGY-34
Letter/Advice Date :
20/04/2019
NIRAJ RANJAN, JE
139,439
Deduction
Deduction
BDOKOIRA
4,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:57:30 AM.
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