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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/08/2019
Voucher No
GGY/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
90,000
Particulars
1ST AND FINAL BILL PAID TO SRI LALITA KU BISWAL JE TOWARDS DIGGING OF BORE WELL AT SAN-FAKIRMUNDA. CR NO. 46#47GGY#472018-19.
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-54
Letter/Advice Date :
08/08/2019
LALITA KUMAR BISWAL
85,603
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
Letter/Advice No.:
GGY-54
Letter/Advice Date :
08/08/2019
BDOKOIRA
500
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
Letter/Advice No.:
GGY-54
Letter/Advice Date :
08/08/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
897
Deduction
Deduction
BDOKOIRA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:27:53 AM.
×