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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
03/10/2019
Voucher No
BGJY/2019-20/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
1,119,122
Particulars
PAID TO MS EFFICIENT ENGINEERS VENTURES, 14-15,II FLORE,CHAEHAM ESTATE, BHILAI, CHATTISGARH TOWARDS REFUND OF SECURITY DEPOSIT
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.:
7665
Letter/Advice Date :
03/10/2019
1,119,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:14:58 PM.
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