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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 :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
31/03/2020
Voucher No
BGJY/2019-20/P/19
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
14,864,230
Particulars
`BEING THE AMOUNT PAID TO MS BIRAJA ELECTRICAL AND CONSTRUCTION TOWARDS SYSTEM IMPROVEMENT WORKS UNDER BGJY
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 :
01/01/1900
Letter/Advice No.:
5661
Letter/Advice Date :
26/09/2019
MS BIRAJA ELECTRICALS AND CONST
7,288,331
Letter/Advice
Account Type:Bank
Account No.:
83584164174510400000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5659
Letter/Advice Date :
26/09/2019
MS BIRAJA ELECTRICALS AND CONST
7,575,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:28:06 AM.
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