eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
09/10/2023
Voucher No
BGJY/2023-24/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
18,750
Particulars
paid to KLN achary tc towards remuneration for june and july 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530365893
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3336
Letter/Advice Date :
09/10/2023
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:38 AM.
×