Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
01/02/2020
Voucher No
BGJY/2019-20/P/15
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
58,848
Particulars
BEING THE AMOUNT PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD, BBSR TOWARDS DEPOSITE OF CESS THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.554 DT.1.2.2020 OF MS. ODISHA POWER CARE PVT. LTD, JSPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:HDFCBG50100067322020 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000075 Letter/Advice Date :01/02/2020
58,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:51:40 AM.