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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
28/08/2020
Voucher No
BGJY/2020-21/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
1,852,805
Particulars
AMOUNT IS BEING PAID TO SIVA SEKHAR SAHOO TOWARDS PAYMENT OF BILLS UNDER BGJY OF TALCHER BLOCK FOR THE YEAR 2016-17 WUTH IT GST AND CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
036213
Cheque Date:
17/08/2020
1,852,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:09 AM.
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