Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
21/09/2021
Voucher No
BGJY/2021-22/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
45,042,861
Particulars
BEING THE AMOUNT REFUNDED TOWARDS UNSPENT BALANCE UNDER BGJY (PRINCIPAL AMOUNT OF 30310872 + INTEREST AMOUNT OF RS. 14731984 ) AFTER CLOSURE,OF BGJY HDFC BANK ACCOUNT THROUGH TREASURY CHALLAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:HDFCBG50100067322020 Cheque No: Cheque Date : Letter/Advice No.: 1223 Letter/Advice Date :21/09/2021
45,042,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:41 AM.