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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
23/09/2019
Voucher No
BGJY/2019-20/P/13
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
856
Particulars
AMOUNT PAID IN FAVOUR OF AO (CASH) BSNL, BBSR TOWARDS PAYMENT OF TELEPHONE BILL OF CEO FOR THE MONTH OF AUGUST 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3224000100082835
Cheque No :
741023
Cheque Date :
23/09/2019
856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 10:10:53 AM.
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