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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 :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
14/08/2020
Voucher No
BSBKY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
Amount (in Rs.)
(in Rs.)
1,600
Particulars
PAID TO MAA MAHESWARI CONSULTANCY SONEPUR TOWARDS DOWNLOADING OF FORM NO. 16 A FOR THE YEAR 2020-21 AGAINST BILL NO. 1361 DATED 31.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
611202010003108
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
027516
Letter/Advice Date :
14/08/2020
Maa Maheswari consultancy sonepur
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:25:19 AM.
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