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
15/12/2021
Voucher No
BGJY/2021-22/P/4
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
18,942
Particulars
BEING THE AMOUNT PAID TO THE AGM (Elect) TPCODL, JED, JSPUR TOWARDS CONTINGENCY AMOUNT UNDER BGJY SCHEME THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.4618, DT.15.12.2021
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 :01/01/1900 Letter/Advice No.: 445899 Letter/Advice Date :15/12/2021
18,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:58 AM.