Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
11/01/2022
Voucher No
BGJY/2021-22/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.) (in Rs.)
1,337,980
Particulars
BEING THE AMOUNT PAID TO MS. KRISHNA POWER GENERATION #38 CONSTRUCTION, JSPUR TOWARDS RELEASE OF 30 WITHELD AMOUNT WORK OF TIRTOL BLOCK FOR THE YEAR 2016-17 UNDER BGJY SCHEME THROUGH e-TRANSFER OF FUNDS #38 ADVICE L. NO.135, DT.11.01.2022
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.: 0135 Letter/Advice Date :11/01/2022
1,337,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:10:57 PM.