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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
01/09/2021
Voucher No
BGJY/2021-22/P/6
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Remunaration for the month of August 2021 paid to Sri D dora E C as per bill no 209 FY 2021-22
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 :
Letter/Advice No.:
002429
Letter/Advice Date :
01/09/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:42:35 AM.
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