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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
25/02/2020
Voucher No
BGJY/2019-20/P/29
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
5,000
Particulars
AMOUNT PAID IN FAVOUR OF PNB PURI TO TRANSFER OF FUND TO SB AC OF PRAGATIVADI PUBLICATION PVT LTD TOWARDS ADVERTISEMENT OF BGJY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3224000100082835
Cheque No :
741037
Cheque Date :
25/02/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 09:43:18 PM.
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