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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 :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/08/2019
Voucher No
GGY/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
140,000
Particulars
1ST AND FINAL BILL PAID TO SRI LK BISWAL, JE TOWARDS DIGGING OF BORE WELL NEAR TUKEITOLA FIELD, RELHATU. CR NO. 19#47GGY#47-2018-19
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-55
Letter/Advice Date :
09/08/2019
BDOKOIRA
700
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
Letter/Advice No.:
GGY-55
Letter/Advice Date :
09/08/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
1,389
Deduction
Deduction
BDOKOIRA
4,000
Letter/Advice
Account Type:Bank
Account No.:
35376792952
Cheque No:
Cheque Date :
Letter/Advice No.:
GGY-55
Letter/Advice Date :
09/08/2019
LALITA KUMAR BISWAL
133,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:04:24 AM.
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