Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
27/05/2019
Voucher No
BGJY/2019-20/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
2,070
Particulars
AMOUNT PLACED WITH PNB PURI TO TRF OF FUND TO SB AC OF S MISHRA, HC, DRDA, PURI TOWARDS PURCHASE OF OFFICE STATIONARY TO 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 : 741015 Cheque Date : 27/05/2019
2,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 05:09:59 AM.