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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
15/03/2023
Voucher No
BGJY/2022-23/P/26
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
1,710,540
Particulars
PAID TO UNITED AND ENGINEERING PVT. LTD BERHAMPUR TOWARDS ELECTRIFICATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
60407
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
965
Letter/Advice Date :
15/03/2023
1,710,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:00 PM.
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