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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
22/01/2020
Voucher No
BGJY/2019-20/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
9,841
Particulars
BEING THE AMOUNT PAID TO DHARITRI ORIYA RS 6376 TIMES OF INDIA RS 3465 TOWARDS PUBLICATION OF ADVERTISEMENT UNDER BGJY AND BSVY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
71173820
Cheque No:
Cheque Date :
Letter/Advice No.:
9841
Letter/Advice Date :
22/01/2020
9,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:19:02 PM.
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