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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
21/01/2020
Voucher No
BGJY/2019-20/P/20
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
2,050
Particulars
AMOUNT PLACED WITH PNB, PURI TO TRANSFER OF FUND TO SB AC OF A.K PATTANAIK TOWARDS REPAIRING OF AC OF ASST PD MIS CHAMBER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3224000100082835
Cheque No :
741032
Cheque Date :
21/01/2020
2,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 11:48:39 PM.
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