eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
366,894
Particulars
BEING AMOUNT PAID TO MS GAYATRI AGENCY ELECTRICAL FIRM TOWARDS 10 PERCENT PG IN RESPECT OF ELECTRIFICATION WORK MADE IN GHATGAON BLOCK IN FY 2015-16.
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.:
583
Letter/Advice Date :
06/02/2020
366,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:30:54 AM.
×