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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
26/03/2020
Voucher No
BGJY/2019-20/P/23
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
10,369
Particulars
BEING THE AMOUNT PAID TO SBI DIRECT TAX ACCOUNT, JSPUR TOWARDS DEPOSITE OF IT DUES OF MS. ELCON SERVICES, JSPUR DRAWN FROM BSVY BILL TOWARDS IT.
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.:
445885
Letter/Advice Date :
26/03/2020
10,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:39:29 PM.
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