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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
26/05/2019
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.)
300,000
Particulars
PAID TOWARDS RELEASE OF EMD MONEY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010015203625
Cheque No:
Cheque Date :
Letter/Advice No.:
2217
Letter/Advice Date :
01/06/2019
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 05:24:15 PM.
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