Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
09/11/2019
Voucher No
BGJY/2019-20/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
130,764
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS 1 PERCENT CGST AND 1 PERCENT SGST DEDUCTED FROM BILL OF MS PANCHAMUKHI ELECTRICALS AND CONSTRUCTION, JSPUR UNDER BGJY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : HDFCBG50100067322020 Cheque No : 000070 Cheque Date : 09/11/2019
130,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:50:18 PM.