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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
07/02/2020
Voucher No
BGJY/2019-20/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
408,204
Particulars
BEING AMOUNT PAID TO P.K.GRAHACHARYA ELECTRICAL CONTRACTOR TOWARDS 10 PERCENT PG AMOUNT IN RESPECT OF ELECTRIFICATION WORK MADE IN ANANDANPUR BLOCK .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540010210000050
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
581
Letter/Advice Date :
06/02/2020
408,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 10:33:10 AM.
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