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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/88
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
29 - Electrification
Amount (in Rs.)
(in Rs.)
7,244
Particulars
AMT. PAID TO CESU, PED, PURI TOWARDS SUPERVISION CHARGE OF BGJY WORK BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100030254207
Cheque No :
000160
Cheque Date :
30/03/2017
CESU PED PURI
7,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:17 AM.
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