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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 SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
30/05/2019
Voucher No
BSBKY/2019-20/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TOWARDS RELEASE OF EMD MONEY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
050101000009072
Cheque No:
Cheque Date :
Letter Advice No.:
2219
Letter Advice Date :
01/06/2019
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 07:08:43 PM.
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