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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
21/03/2020
Voucher No
BGJY/2019-20/P/20
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
166,312
Particulars
BEING THE AOUNT PAID TO ORISSA TRADING HOUSE TOWARDS RELEASE OF 5 PERCENT SD AMOUNT UNDER BGJY ELECTRIFICATION WORK OF JATNI BLOCK FOR 2014-15
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.:
892
Letter/Advice Date :
21/03/2020
166,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:54:25 AM.
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