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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 :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
19/02/2020
Voucher No
BGJY/2019-20/P/15
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
168,514
Particulars
BEING THE AMOUNT PAID TO MR D.K.SAHOO TOWARDS RELEASE OF 5 PERCENT SECURITY UNDER BGJY ELECTRIFICATION WORK OF BALIPATNA BLOCK 2010-11
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.:
520
Letter/Advice Date :
19/02/2020
CONTRACTOR
168,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:59:22 AM.
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