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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
19/07/2016
Voucher No
BGJY/2016-17/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
29 - Electrification
Amount (in Rs.)
(in Rs.)
11,000,000
Particulars
AMOUNT TRANSFERRED PERMANENTLY TO BSVY ACCOUNT NO 611502010003108 UNION BANK AS THE AMOUNT RELETES TO THAT AC AS PER SO NO 618,623,628,DT. 25.01.2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34280100001240
Cheque No :
002419
Cheque Date :
19/07/2016
11,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:03 AM.
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