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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
01/03/2021
Voucher No
BGJY/2020-21/P/6
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
213,295
Particulars
AMOUNT IS BEING PAID TO MS BIRAJA ELECTRICAL AND CONSTRUCTION TOWARDS RELEASE OF 10 SECURITY MONEY UNDER BGJY OF KISHORENAGAR BLOCK FOR THE YEAR 2013-14 4TH 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:
036227
Cheque Date:
26/02/2021
213,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:24 AM.
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