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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
25/11/2019
Voucher No
BSBKY/2019-20/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
Amount (in Rs.)
(in Rs.)
52,618
Particulars
AMOUNT PLACED WITH AXIS BANK PURI TOWARDS DEPOSIT OF GST DEDUCTED FROM MODERN WIELDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
464010100017408
Cheque No :
141061
Cheque Date :
25/11/2019
52,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 10:12:01 PM.
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