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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
25/03/2021
Voucher No
BSBKY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
Amount (in Rs.)
(in Rs.)
843,235
Particulars
Payment to Executive Officer, NAC, Chikiti towards execution of the project work Electrification of relocated slum of Chikiti NAC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
032929
Cheque Date:
25/03/2021
EO. NAC#44 CHIKITI
843,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:25 AM.
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