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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
06/04/2019
Voucher No
BGJY/2019-20/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
177
Particulars
BANK CHARGES DEDUCTED FOR Rs.177 ON DT.21.09.2017 NOW TAKEN IN CASH BOOK AS PER BRS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530365893
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
06/04/2019
BM,RGB,PARALAKHEMUNDI
177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:39:32 PM.
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