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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
03/05/2019
Voucher No
BGJY/2019-20/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
19,403
Particulars
PAID TO SUDHIR ELECTRICAL AND PITABALI INFOCARE AND 2 OTHERS TOWARDS EXPENSE ON OFFICE COMPUTER CONSUMABLES AND ELECTRICAL FITTING ETC.,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
174210100001468
Cheque No:
Cheque Date :
Letter/Advice No.:
1922
Letter/Advice Date :
03/05/2019
19,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 12:04:29 AM.
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