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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
24/06/2020
Voucher No
BGJY/2020-21/P/9
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
2,195
Particulars
PAID TO EE,PED,SOUTHCO,PLB TOWARDS ELECTRICITY DUES OF OSWAN,COLLECTORATE,PLB FOR 05#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
174210100001468
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2622
Letter/Advice Date :
24/06/2020
EE, PED, PHULBANI
2,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:37:25 PM.
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