Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
04/04/2019
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.)
6,238,393
Particulars
BEING THE AMOUNT PAID TO MS. PANCHAMUKHI ELECTRICALS AND CONSTRUCTION, JSPUR TOWARDS ELECTRIFICATION OF VILLAGE HAMLET OF NAUGAON BLOCK UNDER BGJY SCHEME THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1211, DT.15.04.10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : HDFCBG50100067322020 Cheque No : 000062 Cheque Date : 04/04/2019
6,238,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:52:20 AM.