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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
03/06/2019
Voucher No
BGJY/2019-20/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
8,942
Particulars
PAID TO YOURSELF TOWARDS DEPOSIT OF GSTIN FOR MS POWER TECH ENGG.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
911020059827826
Cheque No:
Cheque Date :
Letter/Advice No.:
196256
Letter/Advice Date :
03/06/2019
8,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:12:18 AM.
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