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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 :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
02/07/2019
Voucher No
BGJY/2019-20/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
863,300
Particulars
PAID TO ICON BUILDERS JAJPUR TOWARDS VILLAGE AND S.I ELECTRIFICATION WORK BILL
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.:
2649
Letter/Advice Date :
02/07/2019
775,243
Deduction
Deduction
18,992
Deduction
Deduction
17,266
Deduction
Deduction
8,633
Deduction
Deduction
43,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:47:21 AM.
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