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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
02/05/2020
Voucher No
BSBKY/2020-21/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
Amount (in Rs.)
1,735,549
Particulars
AMOUNT IS BEING PAID TO BHARAT KUMAR SAHOO ELECTRICAL CONTRACTOR TOWARDS PAYMENT OF ELECTRIFICATION BILLS UNDER BSVY FOR THE YEAR 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
036202
Cheque Date:
01/05/2020
1,561,993
Deduction
Deduction
173,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:01 PM.
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