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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
30/03/2017
Voucher No
BGJY/2016-17/P/81
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
29 - Electrification
Amount (in Rs.)
(in Rs.)
1,411,064
Particulars
AMT. PLACED WITH PNB, PURI TR. OF FUND TO SB A-C OF D.K.SAHOO ELECTRICAL CONTRACTOR TOWARDS RELEASE OF FUNDS UNDER BGJY FOR 2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3224000100082835
Cheque No :
420981
Cheque Date :
30/03/2017
M#47S D K SAHOO
1,411,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:05 PM.
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