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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
04/01/2021
Voucher No
BGJY/2020-21/P/15
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,060
Particulars
paid to Maa Maheswari Consultancy Sonepur towards consultancy fees against bill no. 1386 ,to 1389 dated 21.12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002544
Letter/Advice Date :
04/01/2021
Maa Maheswari consultancy sonepur
5,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:44:40 PM.
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