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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
18/09/2019
Voucher No
BGJY/2019-20/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
899
Particulars
PAID TO SMAE EXPERT PVT LTD TOWARDS E-FILLING CHARGES OF 26Q FORM FOR THE 1ST QUARTER OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
13530365893
Cheque No:
Cheque Date :
Letter Advice No.:
3656
Letter Advice Date :
18/09/2019
899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 02:30:51 PM.
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