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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
16/09/2020
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.)
147,472
Particulars
DEPOSIT OF GST OF BILLS SUBMITTED BY MS BIRAJA ELECTRICALS AND CONST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
83584164174510400000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2545
Letter/Advice Date :
22/04/2020
GST
147,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 03:53:47 PM.
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