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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/7
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
29 - Electrification
Amount (in Rs.)
(in Rs.)
33,337
Particulars
PAID TO MS BISWAKARMA POWER POINT, BHUBANESWAR TOWARDS ELECTRIFICATION WORK IN BARCHANA BLOCK UNDER BGJY DURING 2007-08
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.:
3687
Letter/Advice Date :
26/07/2019
MS BISWAKARMA POWER POINT, BBSR
33,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 04:00:46 AM.
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