Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
10/09/2019
Voucher No
BGJY/2019-20/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
749,389
Particulars
BEING THE AMOUNT PAID TO MS. AKHANDALAMANI ELECTRICALS AND CONSTRUCTION, MAHANADI VIHAR, CUTTACK TOWARDS RELEASE OF SECURITY DEPOSIT UNDER BGJY WORK OF ERSAMA BLOCK FOR THE YEAR 2016-17 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.2739, DT.10.09.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 18540110001288 Cheque No : 547419 Cheque Date : 10/09/2019
749,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 06:12:58 AM.