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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
26/07/2019
Voucher No
BGJY/2019-20/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
29 - Electrification
Amount (in Rs.)
(in Rs.)
244,766
Particulars
PAID TO MS BISWAKARMA POWER POINT, BHUBANESWAR TOWARDS ELECTRIFICATION WORK IN BARCHANA BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
83584164174510400000
Cheque No:
Cheque Date :
Letter/Advice No.:
3689
Letter/Advice Date :
26/07/2019
MS BISWAKARMA POWER POINT, BBSR
244,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:43:07 AM.
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