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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 GAJAPATI YOJANA (BGY)
Voucher Date
04/04/2019
Voucher No
BGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
B1 - BGY
Amount (in Rs.)
(in Rs.)
346,500
Particulars
PAID TO CHIEF EXECUTIVE, OREDA, BHUBANESWAR TOWARDS FITTING OF SOLAR LIGHT IN DRDA PREMISES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
800510031000260
Cheque No:
Cheque Date :
Letter/Advice No.:
1486
Letter/Advice Date :
04/04/2019
OTHERS
346,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:50:37 PM.
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