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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
19/07/2021
Voucher No
BGJY/2021-22/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
29 - Electrification
Amount (in Rs.)
(in Rs.)
12,659
Particulars
PAID TO SUMA REAL MEDIA PVT LTD PRAMEYA TOWARDS PAYMENT OF VOUCHER FOR PUBLIC ACTION OF BPGY TENDOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
911020059827826
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
196266
Letter/Advice Date :
19/07/2021
12,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:22:43 AM.
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