Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
26/02/2021
Voucher No
BGJY/2020-21/P/31
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
10,530
Particulars
AMOUNT PLACED WITH PNB PURI TO TRANSFER OF FUND TO SB AC OF DIFFERENT SUPPLIER TOWARDS PURCHASE OF OFFICE STATIONARY AND CLOUD RECORDING FACILITY FOR VC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3224000100082835 Cheque No : 740145 Cheque Date : 26/02/2021
10,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:24:56 AM.