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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
12/05/2020
Voucher No
BGJY/2020-21/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
1,959,396
Particulars
AMOUNT IS BEING PAID TO M#47S BHARAT KU. SAHOO ELECTRICAL CONTRACTOR TOWARDS PAYMENT OF ELETRFICATION BILLS UNDER BGJY FOR THE YEAR 2016-17 5TH PHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
036201
Cheque Date:
01/05/2020
1,763,456
Deduction
Deduction
195,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:30 PM.
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