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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
18/12/2019
Voucher No
BGJY/2019-20/P/30
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
4,430
Particulars
PAID TO U.UDAGATA TOWARDS REVIEW MEETING EXPENSE
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.:
5668
Letter/Advice Date :
18/12/2019
UMAKANTA UDGATA
4,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:33:21 PM.
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