Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
08/12/2021
Voucher No
BGJY/2021-22/P/3
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
6,508,521
Particulars
BEING THE AMOUNT TRANSFERRED TO THE AGM (Elect.), TPCODL, JSPUR TOWARDS SUPERVISION CHARGES UNDER BGJY SCHEME THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.4544, DT.08.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:18540110001288 Cheque No: Cheque Date : Letter/Advice No.: 445897 Letter/Advice Date :08/12/2021
6,508,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:16 AM.