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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
31/03/2017
Voucher No
BGJY/2016-17/P/90
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
29 - Electrification
Amount (in Rs.)
(in Rs.)
345
Particulars
AMT. DEBITED TO BANK A-C ON DT. 04-01-17 TOWARDS BANK CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3224000100082835
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/03/2017
345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:28 PM.
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