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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
29/05/2019
Voucher No
BGJY/2019-20/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
146,417
Particulars
BEING THE AMOUNT PAID TO SBI DIRECT TAX ACCOUNT TOWARDS DEPOSITE OF IT DUES OF MS. PANCHAMUKHI ELECTRICALS AND CONSTRUCTION, JSPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
HDFCBG50100067322020
Cheque No :
000064
Cheque Date :
29/05/2019
146,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:10:03 AM.
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