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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
18/04/2019
Voucher No
BGJY/2019-20/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
4,254
Particulars
AMOUNT PLACED WITH PNB PURI TO TRF OF FUND TO SB AC OF KRYSTAL CARE TOWARDS REPAIR OF KENT AQUAGUARDUSED IN RES. OFFICE OF CEO, DRDA, PURI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3224000100082835
Cheque No :
741014
Cheque Date :
18/04/2019
4,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 12:30:06 AM.
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