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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
26/08/2019
Voucher No
BGJY/2019-20/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,050
Particulars
PAID TO MS S.S.SYSTEMS,BARIPADA TOWARDS SUPPLY OF TONER CARTRIDGE AND PAPER TO THE DEVELOPMENT SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550110210000020
Cheque No:
Cheque Date :
Letter/Advice No.:
6382
Letter/Advice Date :
26/08/2019
MS S S SYSTEMS BARIPADA
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:14:18 AM.
×