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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
03/07/2020
Voucher No
BGJY/2020-21/P/8
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
31,192,692.76
Particulars
BEING THE AMOUNT PAID TO PR AND DW DEPTT TOWARDS DEPOSIT OF INTEREST MONEY ACCURED UNDER BGJY SCHEME IN STATE TREAGURY THROUGH CHALLAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
71173820
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2438
Letter/Advice Date :
03/07/2020
31,192,692.76
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:33:35 PM.
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