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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
08/07/2019
Voucher No
BGJY/2019-20/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TOWARDS REMUNERATION OF SRI K.L.N.ACHARY ,TECHNICAL CONSULTANT FOR THE MONTH OF APRIL AND MAY2019
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.:
2672
Letter/Advice Date :
08/07/2019
K L N ACHARY TC
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:49:03 PM.
×