Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
04/03/2020
Voucher No
BGJY/2019-20/P/21
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
673,120
Particulars
BEING THE AMOUNT PAID TO MS. PANCHAMUKHI ELECTRICALS AND CONSTRUCTION, JSPUR TOWARDS RELEASE OF SECURITY DEPOSITE THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1268 DT.4.3.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:18540110001288 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 445881 Letter/Advice Date :04/03/2020
673,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:12:17 PM.