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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/89
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
29 - Electrification
Amount (in Rs.)
(in Rs.)
24,689
Particulars
AMT. PAID TO HDFC BANK, PURI TOWARDS DEPOSIT OF I.TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100030254207
Cheque No :
000161
Cheque Date :
30/03/2017
24,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:46 AM.
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