Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
03/10/2019
Voucher No
BSBKY/2019-20/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
Amount (in Rs.) (in Rs.)
14,670
Particulars
BEING THE AMOUNT PAID TO SBI DIRECT TAX ACCOUNT TOWARDS DEPOSITE OF IT DUES OF MS. KRISHNA POWER GENERATION AND CONSTRUCTION, JSPUR DRAWN FROM BGJY BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 512110110009596 Cheque No : 011021 Cheque Date : 03/10/2019
14,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 10:04:56 PM.