Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
24/10/2019
Voucher No
BGJY/2019-20/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
174,816
Particulars
PAID TO PIONEER ENGINEERING , KHADAL PARA, BALANGIR TOWARDS RELEASE OF SECURITY DEPOSITED AMOUNT AS PER KIND APPROVAL OF COLLECTOR ON 21.10.2019 IN FILE NO. XXVI 16 OF 2016 ELECTRICAL CONSULTANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34280100001240 Cheque No: Cheque Date : Letter/Advice No.: 002518 Letter/Advice Date :24/10/2019
PIONEER ENGINEERING ELECTRICAL, BOLANGIR
174,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 06:39:11 AM.