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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
170,000
Particulars
1ST AND FINAL BILL PAID TO SRI NIRAJ RANJAN, JE TOWARDS DIGGING OF DEEP BOREWELL AT MAHAKUD SAHI, DENGULA. CR NO. 09#47GGY#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDOKOIRA
5,100
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
Letter/Advice No.:
GGY-34
Letter/Advice Date :
20/04/2019
BDOKOIRA
839
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
1,700
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
Letter/Advice No.:
GGY-34
Letter/Advice Date :
20/04/2019
BDOKOIRA
162,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:39:46 PM.
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