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 :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
20/07/2019
Voucher No
BGJY/2019-20/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
120,248
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS 1 PERCENT CGST AND 1 PERCENT SGST DEDUCTED FROM BILL OF MS. ODISHA POWER CARE PVT. LTD., JSPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
HDFCBG50100067322020
Cheque No :
000069
Cheque Date :
20/07/2019
120,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:39:41 AM.
×