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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 :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
31/07/2019
Voucher No
BSBKY/2019-20/P/21
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
5,984
Particulars
BEING THE AMOUNT PAID TOWARDS SUPERVISON CHARGES TOWARDS ELECTRIFICATION WORK AT BANPUR NAC FOR THE YEAR 2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
911010038171110
Cheque No:
Cheque Date :
Letter/Advice No.:
2135
Letter/Advice Date :
31/07/2019
5,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:48:30 PM.
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