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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
21/03/2020
Voucher No
BGJY/2019-20/P/24
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
9,258
Particulars
BEING THE AMOUNT DEPOSITED TOWARDS 1 PERCENT CGST AND 1 PERCENT SGST DEDUCTED FROM BILL OF MS. ELCON SERVICES, JSPUR UNDER BGJY SCHEME
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.:
445884
Letter/Advice Date :
21/03/2020
9,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 06:51:08 PM.
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