eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
13/05/2019
Voucher No
BGJY/2019-20/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
561,823
Particulars
PAID TO MS POWER TECH ENGG.PVT LTD. TOWARDS 4 NOS PVT LTD PINT WORK OF BONTH AND BAHANDARIPOKHARI BLOCK FOR 2014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,721
Deduction
Deduction
4,721
Deduction
Deduction
28,326
Deduction
Deduction
47,213
Deduction
Deduction
8,942
Letter/Advice
Account Type:Bank
Account No.:
911020059827826
Cheque No:
Cheque Date :
Letter/Advice No.:
196255
Letter/Advice Date :
13/05/2019
467,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:17:30 PM.
×